| Executed | 25.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 29810171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 715,200 |
| Amount | 715,200 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi dhe kirurgjikale Kontr 25/46 dt 21.1.2026 Ft 4049 dt 8.5.2026 Fh 4057 dt 8.5.2026 |