| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 24210171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 874,800 |
| Amount | 874,800 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna b2 per SUT Up 2696 dt 10.6.2024 Nj fit dt 19.8.2024 Kontr 52/654 dt 30.3.2026 Ft 350 dt 21.4.2026 Fh 4016 dt 21.4.2026 |