| Executed | 09.07.2026 |
|---|---|
| Registered | 08.07.2026 |
| Invoice | 55910130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 267,600 |
| Amount | 267,600 lekë |
| Invoice description | 1013023 BL MM per sherb Hemodinamikes MK Lot 3 Ballona dhe katater guide dhe gida angioplastike, kont nr1609 dt29.05.26, fat nr726/2026 dt17.06.26, fh nr4031 dt18.06.26, pv dt18.06.26 |