| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 819,360 |
| Amount | 819,360 lekë |
| Invoice description | 1013023 Blerje mat konsumi perdorim mjeksor hemodinamika, 7 lote 24 muaj, lot 3, kont 236 dt22.01.26, fat nr637/2026 dt26.05.26, fh nr3974 dt28.05.26, pv dt28.05.26 |