| Executed | 22.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 13310130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 10,400 |
| Amount | 10,400 lekë |
| Invoice description | SPITALI MALLAKASTER,Blerje perqendruar,Kontrat Nr 212 dt 03.06.2026,Fat Nr 62560/2026 dt 08.06.2026 F.Hyrje nr 26 dt 08.06.2026 |