| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 27010130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | MEGAPHARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 5,330 |
| Amount | 5,330 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 360 dt 02.12.25,fatur nr 63705/2025 dt 09.12.25,PV dorezim 09.12.25,hyrje nr 86 dt 09.12.25 |