| Executed | 21.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 89310130012025 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 38,640,000 |
| Amount | 38,640,000 lekë |
| Invoice description | 1013001Min Shend Blerje PTL, Loti 10 "CT scan 64 slice" Urdh prok nr413 dt31.07.24 Marr nr159/41 dt13.05.25 Njof nr159/40 dt28.04.25 Mini.nr159/44 dt02.09.25 PV1090 dt.12.09.25 Fat nr.1050 dt11.09.25 FH dt12.09.25 |