| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 80610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 39,656 |
| Amount | 39,656 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjeksore kont vazhdim nr 216/4 dt 29.01 2026 ft nr 702 dt 10.07.2026 fh nr 354 dt 10.07.2026 |