| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 20410130772025 |
| 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 1013077,Medikamente,Kontrat nr 277 dt 11.09.25,fatur nr 89430/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 69 dt 16.09.25 |