| Executed | 11.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 22710131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | MONTAL |
| Branch | — |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,050,000 |
| Amount | 7,050,000 Albanian lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Sherb mirmbajtje aparatura mjeksor kontr ne vazhd 38/53 dt 27.7.2026 Ft 884 dt 29.7.2026 Akt rak dt 29.7.2026 |