| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34710171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,272,440 |
| Amount | 2,272,440 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 642 dt 28.5.2026 Fh 4110 dt 28.5.2026 |