| Executed | 29.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 52110171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 910,920 |
| Amount | 910,920 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi te pergjithshme Kontr ne vazhd 25/42 dt 19.1.2026 ft 852 dt 21.7.2026 Fh 4225 dt 21.7.2026 |