| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 17610130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 5,200 |
| Amount | 5,200 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 212dt 03.06.2026,fatur nr 671/2026 dt 05.08.26,pv dorezim 05.08.26,hyrje nr 37 dt 05.08.2026 |