| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 17510130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | Vitanet Albania |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 54,380 |
| Amount | 54,380 lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 273dt 17.07.26,fatur nr 26059/2026 dt 05.08.26,pv dorezim 05.08.26,hyrje nr 36dt 05.08.26 |