| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 15810171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 133,120 |
| Amount | 133,120 lekë |
| Invoice description | %1017138% SUT 2026-Blerja barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/626 dt 18.3.2026 Ft 249 dt 30.3.2026 Fh 3968 dt 30.3.2026 |