| Executed | 21.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 28910131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 374,700 |
| Amount | 374,700 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 602 blerje mat konsumi, MK 50/16 dt 25.10.2022,up nr 50/7 dt 01.09.2022 nof fit dt 11.10.2022 kontrata nr 50/52 dt 25.09.2023, fat 503 dt 28.09.2023, fh nr 2289 dt 28.09.2023 |