| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 49410130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 692,880 |
| Amount | 692,880 lekë |
| Invoice description | 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, vazhd mk nr3670/9 dt30.12.24, fat nr670/2026 dt03.06.26, fh nr3999 dt03.06.26, pv dt03.06.26 |