| Executed | 15.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 03810131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 32,622,550 |
| Amount | 32,622,550 lekë |
| Invoice description | 1013104-Spitali i Traum-Blerje materi konsumi impiante ortopedik Up 33/3 dt 24.6.2024 Nj fit dt 22.8.2024 Mk 33/13 dt 2.9.2024 Kontr 33/68 dt 25.2.2026 Ft 136 & Fh 3914 dt 4.3.2026 Ft 2 & Fh 3908 dt 2.3.2026 Ft 1 & Fh 3906 dt 27.2.2026 |