| Executed | 26.12.2023 |
|---|---|
| Registered | 22.12.2023 |
| Invoice | 37710131042023 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 325,150 |
| Amount | 325,150 lekë |
| Invoice description | 1013104 Spritali Universitar i Traumes 2023 blerje barna B2 per SUT,mk 1533/175, dt 09.08.2022, kont nr 60/543 dt 26.09.2023 , fat ta nr 133007/2023 dt 11.12.2023 .fh nr 2394 dt 11.12.2023,p.verb 11.12.2023 |