| Executed | 20.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 13110171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,384,964 |
| Amount | 2,384,964 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi konsumi Mk 25/27 dt 29.9.2025 Up 25/10 dt1 3.8.2025 Nj fit dt 25/25 dt 24.9.2025 Kontr 25/46 dt 21.1.2026 Ft 2296 dt 19.3.2026 Fh 3939 dt 19.3.2026 |