| Executed | 02.12.2021 |
|---|---|
| Registered | 26.11.2021 |
| Invoice | 18910131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,728,950 |
| Amount | 8,728,950 lekë |
| Invoice description | 1013104 SUT materiale mjekesore, up 9/6 dt 24.3.21, m.kuader 9/14 dt 17.5.21, kont. 9/29 dt 4.10.21, ft 518/2021 dt 12.10.21, fh 1056 dt 12.10.21 |