| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 13310131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,408,550 |
| Amount | 3,408,550 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-furniz. mat. konsumi, imp. ortoped. mk nr 33/13 dt 2.9.24, kont nr 33/41 dt 23.5.25, nj fit nr 33/11 dt 22.8.24, ft nr 58053 dt 10.6.25, fh nr 3424 dt 10.6.25, pv dt 10.6.25 |