| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 8641013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 828,000 |
| Amount | 828,000 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mat mjeks kont vazh 801/4 dt 17.6.2026 ft 828 dt 13.07.2026 fh 402 dt 13.07.2026 |