| Executed | 27.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 7610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 3,300 |
| Amount | 3,300 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 145 dt 15.04.26,fatur nr 43044/2026 dt 20.04.2026pv dorezim 20.04.26,hyrje nr 20 dt 20.04.26 |