| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 24510171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 488,640 |
| Amount | 488,640 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi te pergj Kontr ne vazhd 25/42 dt 19.1.2026 Ft 461 dt 16.4.2026 Fh 4009 dt 16.4.2026 |