| Executed | 01.07.2025 |
|---|---|
| Registered | 30.06.2025 |
| Invoice | 14010131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,147,550 |
| Amount | 2,147,550 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Furnizim me materiale konsumi Impiante ortopedike Kontr ne vazhd 33/41 dt 23.5.2025 Ft 60525 dt 18.6.2025 Fh 3441 dt18.6.2025 Ft 59837 dt 17.6.2025 Fh 3439 dt 17.6.2025 |