| Executed | 11.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 35310171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,513,156 |
| Amount | 3,513,156 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale per nevoja spitalore Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4491 DT 25.5.2026 Fh 4099 DT 25.5.2026 |