| Executed | 17.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 62410130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 2,112,000 |
| Amount | 2,112,000 lekë |
| Invoice description | 1013001 MSHMS |