| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 70510130232026 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,223,640 |
| Amount | 1,223,640 Albanian lekë |
| Invoice description | 1013023 bl mat kons mjek,Lot1-MM1,UP2233-5.5.26,aut2233/21-30.6.26,MK2230/2-30.6.26,fit APP41-29.6.26,kerk196/1-7.7.26,shk2233/2025-23.7.26,am1nr2233/24-23.7.26,kont2269/30.7.26,fat 934/2026 dt06.08.26,fh 4145/07.08.26,pv 07.08.26 |