| Executed | 11.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 4810130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 10,400 |
| Amount | 10,400 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 67 dt 13.02.26,fatur nr 2607/2026 dt 26.02.26,pv dorezim 26.02.26,hyrje nr 9 dt 26.02.26 |