| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 28510130772025 |
| 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 383 dt 10.12.25,fatur nr 125418/2025 dt 22.12.25,PV dorezim dt 22.12.25,hyrje nr 95 dt 22.12.25 |