| Executed | 23.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 37110131042022 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 360,000 |
| Amount | 360,000 lekë |
| Invoice description | 1013104 Spitali i Traumes 2022 , materiale konsumi impiante ortopedike marreveshje kuader 50/16 date 25.10.2022 kont 50/22 date 04.11.2022 fat nr 845/2022 date 06.12.2022 fh nr 1745 date 06.12.2022 |