| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 244101303772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 80,650 |
| Amount | 80,650 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 270 dt 11.09.25,fatur nr 11381/2025 dt 28.10.25,PV dorezim 28.10.25,hyrje nr 82 dt 28.10.25 |