| Executed | 20.08.2024 |
|---|---|
| Registered | 16.08.2024 |
| Invoice | 46910171382024 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | ALMEDICAL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,560,960 |
| Amount | 1,560,960 lekë |
| Invoice description | 1017138-SUT 2024- Blerje materiale konsumi per aparaturat e fizioterapise Mk 13/13 dt 11.6.2022 Up 13/6 dt 25.4.2021 Nj fit 13/11 dt 27.5.2022 Kontr 13/17 dt 24.6.2024 Ft 99 dt 10.7.2024 Fh 5 dt 10.7.2024 |