| Executed | 19.06.2026 |
|---|---|
| Registered | 18.06.2026 |
| Invoice | 36010130242026 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MONTAL |
| Branch | Vlore |
| Category | Ilaçe dhe materiale mjeksore 701,280 |
| Amount | 701,280 lekë |
| Invoice description | 1013024 SPITALI BLERJE MATERIALE MJEKIMI KONT NR 1282 DT 18.03.2026 FAT NR 621 DT 21.05.2026 F.H NR 170 DT 21.05.2026168 DT 21.05.2026 |