| Executed | 10.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 14510171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,022,520 |
| Amount | 1,022,520 lekë |
| Invoice description | 1017138-SUT 2025- Blerje materiale konsui per artroskopine ne SUT Mk 53/23 dt 30.12.2024 Nj fit dt 6.12.2024 Kontr 53/31 dt 15.1.2025 Ft 230 dt 5.3.2025 Fh 3221 dt 5.3.2025 |