| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 34310171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 187,200 |
| Amount | 187,200 lekë |
| Invoice description | %1017138% SUT 2026-Materiale konsumi per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4715 dt 29.5.2026 Fh 4117 dt 29.5.2026 |