| Executed | 14.08.2026 |
|---|---|
| Registered | 11.08.2026 |
| Invoice | 81710130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,065,900 |
| Amount | 1,065,900 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026blerje mat mjekimi autoriz mshms nr 1 dt 06.01.2026 kont nr 800/4 dt 17.06.2026 ft nr 734/2026 dt 19.06.2026 fh nr 374 dt 19.06.2026 |