| Executed | 30.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 82610171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,982,120 |
| Amount | 2,982,120 lekë |
| Invoice description | 1017138-SUT 2025- Blerje materiale mjekimi Kontr ne vazhd 3/32 dt 18.2.2025 Ft 1402 dt 16.12.2025 Fh 3794 dt 16.12.2025 |