| Executed | 24.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 41410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 3,618,000 |
| Amount | 3,618,000 lekë |
| Invoice description | 1013001 Min Shend Blerje eko mul, Loti 1 Urdhr Prokurimi 288, 26.06.2025 Njoftim fituesi 2656/47 02.12.2025 Kontratë 2656/49 15.12.2025 Faturë 15/2026 09.01.2026 Flete Hyrje 1 09.01.2026 Proces Verbal 09.01.2026 Det Ditar 44897 |