| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 19910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 3,487 |
| Amount | 3,487 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 324 dt 27.08.2026,fatur nr 25966/2026 dt 10.09.2026,pv dorezim 10.09.26,hyrje nr 39 dt 10.09.2026 |