| Executed | 31.12.2025 |
|---|---|
| Registered | 26.12.2025 |
| Invoice | 82410171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | LAYO |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,649,400 |
| Amount | 2,649,400 lekë |
| Invoice description | 1017138-SUT 2025- Blerje materiale konsumi impiante ortopedike Kontr ne vazhd 33/57 dt 7.11.2025 Ft 249 dt 11.12.2025 Fh 3775 dt 11.12.2025 |