| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 49310130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 133,020 |
| Amount | 133,020 lekë |
| Invoice description | 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, vazhd MK nr3670/9 dt30.12.24, fat nr666/2026 dt02.06.26, fh nr3998 dt03.06.26, pv dt03.06.26 |