| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 19710171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,436,154 |
| Amount | 4,436,154 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 3514 dt 15.4.2026 Fh 4002 dt 15.4.2026 |