| Executed | 30.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 22110131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,047,245 |
| Amount | 4,047,245 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/46 dt 28.7.2025 Ft 953 dt 17.9.2025 Fh 3619 dt 17.9.2025 |