| Executed | 04.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 66710130012026 |
| Institution | Aparati Ministrise se Shendetesise (3535) 1013001 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 4,224,000 |
| Amount | 4,224,000 Albanian lekë |
| Invoice description | 1013001 MSHMS Blerj paj tek larte Eco Sarande |