| Executed | 15.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 18110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 30,650,930 |
| Amount | 30,650,930 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim materiale konsumi Kontr ne vazhd 33/46 dt 28.7.2025 Ft 759 dt 30.7.2025 Fh 3531 dt 30.7.2025 |