| Executed | 18.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 27610171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 231,248 |
| Amount | 231,248 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per sut Kontr ne vazhd 52/629 dt 18.3.2026 Ft 385 dt 29.4.2026 Fh 4041 dt 29.4.2026 |