| Executed | 30.07.2024 |
|---|---|
| Registered | 26.07.2024 |
| Invoice | 13710131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,348,100 |
| Amount | 7,348,100 lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi (impiante ortopedike) Kontr ne vazhd 39/13 dt 10.7.2024 Ft 76880 dt 15.7.2024 Fh 2784 dt 15.7.2024 Ft 76786 dt 15.7.2024 Fh 2783 dt 15.7.2024 |