| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8810130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 120,975 |
| Amount | 120,975 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 138 dt 09.04.26,fatur nr 5630/2026 dt 04.05.26,pv dorezim 04.05.26,hyrje nr 20 dt 04.05.26 |