| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 17010171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 160,920 |
| Amount | 160,920 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna B2 per SUT Mk 2326/10 DT2 3.7.2024 Up 2326 DT 17.5.2024 Nj fit dt 19.7.2024 Kontr 52/629 DT 18.3.2026 Ft 250 dt 30.3.2026 Fh 3966 dt 30.3.2026 |