| Executed | 06.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 25310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 290,450 |
| Amount | 290,450 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi,impiante ortopedike Kontr ne vazhd 33/51 dt 1.10.2025 Ft 1097 dt 22.10.2025 Fh 3677 dt 22.10.2025 |