| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 71610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 349,680 |
| Amount | 349,680 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 materjale mjekimi utorizimi mshms nr 1 dt 06.01.2025 kont nr 217/4 dt 29 .01 2026 ft nr 647 dt 28.05.2026 fh nr 316 dt 28.05.2026 |