| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 18210131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,085,000 |
| Amount | 1,085,000 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/46 dt 28.7.2025 Ft 760 dt 30.7.2025 Fh 353529 dt 30.7.2025 |