| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 19510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 3,700 |
| Amount | 3,700 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 253 dt 29.08.25,fatur nr 9567/2025 dt 11.09.25,PV dorezim 11.09.25,hyrje nr 60 dt 11.09.25 |