| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 44410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 319,200 |
| Amount | 319,200 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi te pergjitshme Kontr ne vazhd 25/42 dt 19.1.2026 Ft 698 dt 9.6.2026 Fh 4134 dt 9.6.2026 |