| Executed | 30.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 15710131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,000,431 |
| Amount | 2,000,431 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 168 dt 13.8.2024 Fh 2827 dt 13.8.2024 |