| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 42910171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,466 |
| Amount | 8,466 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 Ft 5318 dt 29.6.2026 Fh 4160 dt 29.6.2026 |