| Executed | 27.04.2026 |
|---|---|
| Registered | 24.04.2026 |
| Invoice | 21810130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MONTAL |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 790,980 |
| Amount | 790,980 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 452 DT 15.04.2026 F.H NR 105 DT 15.04.2026 |