| Executed | 13.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 83010171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 91,080 |
| Amount | 91,080 lekë |
| Invoice description | 1017138-SUT 2025- Blerje materiale konsumi Kontr ne vazhd 7/20 dt 8.7.2025 Ft 1401 dt 16.12.2025 Fh 3793 dt 16.12.2025 |