| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 34910171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 138,600 |
| Amount | 138,600 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale konsumi per aparaturat e sherb te reanimacionit Kontr ne vazhd 7/25 dt 5.2.2026 Ft 602 dt 19.5.2026 Fh 4089 dt 19.5.2026 |