| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 20310130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 13,500 |
| Amount | 13,500 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 268 dt 08.09.25,fatur nr 89431/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 68 dt 16.09.25 |