| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 20810130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | MEGAPHARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 2,665 |
| Amount | 2,665 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 255 dt 01.09.25,fatur nr 47809/2025 dt 22.09.25,PV dorezim 22.09.25,hyrje nr 73 dt 22.09.25 |