| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 24710131042025 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | VITAL Z - D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 955,800 |
| Amount | 955,800 lekë |
| Invoice description | 1013104-Spitali universitar i traumes-Blerje protoksid azoti SUT Kontr 10/21 dt 29.9.2025 Ft 42 dt 6.10.2025 Fh 28 dt 6.10.2025 |