| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 7871013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 312,480 |
| Amount | 312,480 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 mat mjeks autoriz MSHMSH 1 dt 6.1.2025 kont 801/4 dt 17.6.2026 ft 731 dt 18.6.026 fh 372 dt 18.6.2026 |