| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 16810130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 11,440 |
| Amount | 11,440 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 261 dt 06.07.26,fatur nr 2698/2026 dt 22.07.26,pv dorezim 22.07.26,hyrje nr 32 dt 22.07.26 |