| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 5510131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,350,000 |
| Amount | 5,350,000 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Blerje materiale konsumi Kontr ne vazhd 33/68 dt 25.2.2026 Ft 210 dt 7.4.2026 Fh 3979 dt 7.4.2026 |