| Executed | 29.09.2025 |
|---|---|
| Registered | 26.09.2025 |
| Invoice | 20510130772025 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 1,440 |
| Amount | 1,440 lekë |
| Invoice description | SPITALI MALLAKASTER 1013077,Medikamente,Kontrat nr 263 dt 08.09.25,fatur nr 89429/2025 dt 16.09.25,PV dorezim 16.09.25,hyrje nr 70 dt 16.09.25 |