| Executed | 24.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 57210171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | OrthoNet 360 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,732,760 |
| Amount | 2,732,760 lekë |
| Invoice description | 1017138-SUT 2025- Blerje materiale konsumi per artroskopine Kontr 53/31 dt 15.1.2025 Ft 890 dt 2.9.2025 Fh 3588 dt 2.9.2025 |