| Executed | 13.12.2021 |
|---|---|
| Registered | 09.12.2021 |
| Invoice | 20310131042021 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,921,250 |
| Amount | 9,921,250 lekë |
| Invoice description | 1013104 SUT blerje materjale mjeksore mk nr 9/14 dt 17.05.2021 up nr 9/6 dt 24.03.2021 kontr 9/33 dt 23.11.2021 ft 729/2021 dt 25.11.2021 fh nr 1159 dt 25.11.2021 |