| Executed | 18.06.2024 |
|---|---|
| Registered | 13.06.2024 |
| Invoice | 10710131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi impiante ortokedike Kontr ne vazhd 50/78 dt 27.3.2024 Ft 55191 dt 17.5.2024 Fh 2692 dt 17.5.2024 |