| Executed | 24.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 62910130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 5,982,000 |
| Amount | 5,982,000 Albanian lekë |
| Invoice description | 1013001 MSHMS Blerje pajisje teknol se larte Kompl Lap, Loti 7 |