| Executed | 25.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 27410131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 12,114,675 |
| Amount | 12,114,675 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi impiante ortopedike Kontr ne vazhd 33/51 dt 1.10.2025 Ft 1154 & Fh 3692 dt 3.11.2025 Ft 1134 & Fh 3687 dt 30.10.2025 Ft 1120 & Fh 3679 dt 28.10.2025 |