| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 46610130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 19,200 |
| Amount | 19,200 lekë |
| Invoice description | 1013023 Blerje mat konsumit perdorim mjeksor hemodinamika 7 lote mk 24 muaj, lot 2 set per koronarografine angioplastike, vazhd kont 235 dt 22.01.26, fat nr643/2026 dt28.05.26, fh nr3990 dt29.05.26, pv dt29.05.26 |