| Executed | 15.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 24510131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,486,500 |
| Amount | 4,486,500 Albanian lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Materiale konsumi Kontr ne vazhd 50/22 dt 18.8.2026 Ft 926 dt 1.9.2026 Fh 4305 dt 1.9.2026 |