| Executed | 03.11.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 024910131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 17,215,475 |
| Amount | 17,215,475 lekë |
| Invoice description | 1013104--Furnizim impiante ortopedike Up 33/3 dt 24.6.2025 Nj fit dt 22.8.2024 Kontr 33/51 dt 1.10.2025 Ft 1011 & Fh 3635 dt 2.10.2025 Ft 1016 & Fh 3638 dt 3.10.2025 Ft 1032 & Fh 3643 dt 3.10.2025 Ft 1051 & Fh 3655 dt 13.10.2025 |