| Executed | 24.09.2026 |
|---|---|
| Registered | 23.09.2026 |
| Invoice | 20910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | M E D I C A M E N T A |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 24,750 |
| Amount | 24,750 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 314 dt 21.08.26,fatur nr 11355/2026 dt 17.09.26,pv dorezim 17.09.26,hyrje nr 47 dt 17.09.26 |