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2,112,000 Albanian lekë

Aparati Ministrise se Shendetesise (3535) → MONTAL

Payment record

Executed17.08.2026
Registered13.08.2026
Invoice62510130012026
InstitutionAparati Ministrise se Shendetesise (3535) 1013001
BeneficiaryMONTAL
Branch —
Category Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,112,000
Amount2,112,000 Albanian lekë
Invoice description1013001 MSHMS