| Executed | 28.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 10910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Mallakaster |
| Category | Ilaçe dhe materiale mjeksore 34,900 |
| Amount | 34,900 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 167 dt 24.04.26,fatur nr 3048/2026 dt 19.05.26,pv dorezim 19.05.26,hyrje nr 23 dt 19.05.26 |