| Executed | 14.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 6310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 15,467,980 |
| Amount | 15,467,980 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje materiale konsumi (Impiante ortopedike) Mk 33/13 dt 2.9.2024 Nj fit dt 33/11 dt 22.8.2024 Kontr 33/36 dt 11.3.2025 Ft 71 dt 19.3.2025 Fh 3241 dt 19.3.2025 |