| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 38910130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 99,720 |
| Amount | 99,720 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materiale mjekimi, kontr nr 727/3 dt 07.07.2026, , fat nr 843 dt 16.07.2026, fh nr 33 dt 16.07.2026, akt kolaud dt 16.7.2026 |