| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 16910130772026 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | INCOMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 8,640 |
| Amount | 8,640 Albanian lekë |
| Invoice description | SPITALI MALLAKASTER,Medikamente,kontrat nr 270 dt 10.07.26,fatur nr 2700/2026 dt 22.07.26,pv dorezim 22.07.26,hyrje nr 33 dt 22.07.26 |