| Executed | 31.03.2023 |
|---|---|
| Registered | 29.03.2023 |
| Invoice | 4510131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,436,500 |
| Amount | 12,436,500 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 602-blerje materiale konsumi ortopedike, up 50/7,dt 01.09.2022, mk 50/16,dt 25.10.2022, kont nr 50/32 dt 13.02.2023, fat tat nr 78/2023 dt 15.02.2023, fh nr 1847 ,p.verb dt 15.02.2023 |