| Executed | 30.01.2026 |
|---|---|
| Registered | 29.01.2026 |
| Invoice | 710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 77,250 |
| Amount | 77,250 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 347 dt 21.11.25,fatur nr 422/20216 dt 09.01.26,pv dorezim 09.01.26,hyrje nr 3 dt 09.01.26 |