| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 14210171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,117,920 |
| Amount | 1,117,920 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi Mk 25/36 dt 6.11.2025 Up 7/7 dt 20.5.2025 Nj fit dt 31.10.2025 Kontr 25/42 dt 19.1.2026 Ft 320 dt 19.3.2026 Fh 3940 dt 19.3.2026 |