| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 8910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 23,095 |
| Amount | 23,095 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 139 dt 09.04.26,fatur nr 5629/2026 dt 04.05.26,pv dorezim 04.05.26,hyrje nr 21 dt 04.05.26 |