| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 23910171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 267,000 |
| Amount | 267,000 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kont ne vazhd 52/577 dt 9.3.2026 Ft 351 dt 21.4.2026 Fh 4017 dt 21.4.2026 |