| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 17410130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | T R I M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,160 |
| Amount | 2,160 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 270dt 10.07.26,fatur nr 82508/2026 dt 04.08.2026pv dorezim 04.08.2026hyrje nr 35dt 04.08.2026 |