| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54010171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,339,788 |
| Amount | 1,339,788 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale konsumi Kontr ne vazhd 7/25 dt 5.2.2026 Ft 851 dt 21.7.2026 Fh 4224 dt 21.7.2026 |