| Executed | 30.06.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 31110130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 615,360 |
| Amount | 615,360 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr ne vazhd nr 218/51 dt 25.07.2025, , fat nr 737 dt 19.06.2026 fh nr 28 dt 19.06.2026 ak dt 19.06.2026 |