| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 64510171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,805,000 |
| Amount | 8,805,000 lekë |
| Invoice description | 1017138-SUT 2023 blerje materale konsumi impiante ortopedike,kon ne vazhdim nr 50/47 dt 18.07.2023, tat tat nr 403/2023 dt 25.07.2023, fh nr 2213 dt 25.07.2023, p.verb dt 25.07.2023 |