| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16710130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 28,205 |
| Amount | 28,205 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 257 dt 03.07.26,fatur nr 2699/2026 dt 22.07.26,pv dorezim 22.07.26,hyrje nr 31 dt 22.07.26 |