| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 9710131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 6,715,150 |
| Amount | 6,715,150 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/73 dt 17.4.2026 Ft 407 dt 24.4.2026 Fh 4028 dt 24.4.2026 |