| Executed | 24.09.2025 |
|---|---|
| Registered | 23.09.2025 |
| Invoice | 19310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 29,548 |
| Amount | 29,548 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 272 dt 11.09.25,fatur nr 9568/2025 dt 11.09.25,PV dorezim 11.09.25,hyrje nr 58 dt 11.09.25 |