| Executed | 27.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 9410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,865,850 |
| Amount | 9,865,850 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje materiale Konsumi Kontr ne vazhd 33/36 dt 11.3.2025 Ft 86 dt 29.4.2025 Fh 3337 dt 29.4.2025 |