| Executed | 08.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 15610131042026 |
| Institution | Spitali Ushtarak (3535) 1013104 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,951,850 |
| Amount | 1,951,850 lekë |
| Invoice description | 1013104-Spitali universitar i Traumes-Furnizim me materiale konsumi Kontr ne vazhd 33/78 dt 18.6.2026 Ft 67913 dt 24.6.2026 Fh 4155 dt 24.6.2026 |