| Executed | 09.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 3610130182026 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | MONTAL |
| Branch | Gjirokaster |
| Category | Ilaçe dhe materiale mjeksore 528,624 |
| Amount | 528,624 lekë |
| Invoice description | 1013018 Spitali Gjirokaster materiale mjekimi fat nr 61/2026 dt 20.01.2026 fh nr 1 dt 21.01.2026 kontr 551/37 dt 28.05.2025 |