| Executed | 20.05.2024 |
|---|---|
| Registered | 16.05.2024 |
| Invoice | 8710131042024 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,743,500 |
| Amount | 3,743,500 Albanian lekë |
| Invoice description | 1013104 Spit. Univ. i Traumes 2024 Blerje materiale konsumi Mk 50/16 dt 25.10.2022 Up 50/7 dt 1.9.2022 Nj fit 50/13 dt 11.10.2022 Kontr ne vazhd 50/78 dt 27.3.2024 Ft 48457 dt 30.4.2024 Fh 2649 dt 30.4.2024 |