| Executed | 11.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 23410131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | OrthoNet 360 |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 83,800 |
| Amount | 83,800 Albanian lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Up 2697 dt 25.5.2026 Nj fit dt 27.7.2026 Kontr 50/22 dt 18.8.2026 Ft 882 dt 21.8.2026 Fh 4283 dt 21.8.2026 |