| Executed | 22.06.2026 |
|---|---|
| Registered | 19.06.2026 |
| Invoice | 39810171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 356,000 |
| Amount | 356,000 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/577 dt 9.3.2026 Ft 485 dt 5.6.2026 Fh 4127 dt 5.6.2026 |