| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 610130772026 |
| 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,Medikamente,kontrat nr 394 dt 18.12.25,fatur nr 423/20216 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 2 dt 09.01.26 |