| Executed | 11.06.2024 |
|---|---|
| Registered | 07.06.2024 |
| Invoice | 242210130882024 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 8,367,840 |
| Amount | 8,367,840 Albanian lekë |
| Invoice description | 1013088 Mater K.Gliozheni Blerje pajisje sistem laparoskopie up nr 153/4 dt 19.02.2024 njof fit dt 25.03.2024 kont nr 153/15 dt 17.04.2024ft nr 529 dt 27.05.2024 ft nr 529 dt 27.05.2024 fh nr 8 dt 27.05.2024 |