| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27010171382026 |
| 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 uP 2696 DT 10.6.2024 Autorizim lidhj kontr dt 12.8.2024 Kontr 52/577 dt 9.3.2026 Ft 380 dt 28.4.2026 Fh 4031 dt 28.4.2026 |