| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 68610171382023 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1017138-SUT 2023-blerje mat konsumi, kon ne vazhdim 50/47, dt 18.07.23, ft nr 409,dt 03.08.23, fh 2231, dt 03.08.23, pv 03.08.23 |