| Executed | 08.05.2025 |
|---|---|
| Registered | 07.05.2025 |
| Invoice | 7710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,905,900 |
| Amount | 9,905,900 lekë |
| Invoice description | 1013104-Spitali universit i traumes-Blerje materiale konsumi Impiante ortopedike Mk 33/13 dt 2.9.2024 Kontr 33/36 dt 11.3.2025 Nj fit dt 22.8.2024 Ft 103 dt 17.4.2025 Fh 3307 dt 17.4.2025 |