| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 346,800 |
| Amount | 346,800 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025, , fat nr 405 dt 07.04.2026, fh rn 20 dt 07 04.2026 |