| Executed | 25.07.2024 |
|---|---|
| Registered | 24.07.2024 |
| Invoice | 13310131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,875,510 |
| Amount | 2,875,510 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Urdher prok 39/4 dt 2.7.2024 Nj fit 39/12 dt 9.7.2024 Kontr ne vazhd 39/13 dt 10.7.2024 Ft 75766 dt 11.7.2024 Fh 2773 dt 11.7.2024 Ft 75827 dt 11.7.2024 Fh 2775 dt 11.7.2024 |