| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 21,420 |
| Amount | 21,420 lekë |
| Invoice description | 1013023 Blerje mat konsumit perdorim mjekesor hemodinamikes 7 lote mk 24 muaj, lot 1 katatere koronare.., kont 234 dt 22.01.26, fat nr636/2026 dt26.05.26, fh nr3975 dt28.05.26, pv dt28.05.26 |