| Executed | 30.04.2024 |
|---|---|
| Registered | 26.04.2024 |
| Invoice | 7610131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 13,302,000 |
| Amount | 13,302,000 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi MK 50/16 dt 25.10.2022 Up 50/7 dt 1.9.2022 Nj fit 50/15 dt 11.10.2022 Kontr 50/78 dt 27.3.2024 Ft 166 dt 8.4.2024 Fh 2607 dt 8.4.2024 |