| Executed | 15.11.2023 |
|---|---|
| Registered | 14.11.2023 |
| Invoice | 24310131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 15,101,100 |
| Amount | 15,101,100 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 blerje materiale konsumi ortopedike ,mk 50/16, dt 25.10.22, kont nr 50/52 dt 25.09.2023 , fat ta nr 5022023 dt 27.09.2023 .fh nr 2288 dt 27.09.2023,p.verb 27.09.2023 |