| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55210130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 261,420 |
| Amount | 261,420 lekë |
| Invoice description | 1013023 Bl MM per sherb e Hemodinamikes MK, Lot 2 - Set per perg per koronarog angioplastike, kont nr1566 dt26.05.26, fat nr725/2026 dt17.06.26, fh nr4032 dt18.06.26, pv dt18.06.26 |