| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 8510131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Blerje fisha flicemie Pv emergj 4 dt 17.3 dt 20.4.2026 Ft 3610 dt 20.4.2026 Fh 4019 dt 20.4.2026 |