| Executed | 26.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 4410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,000,000 |
| Amount | 4,000,000 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale konsumi dhe kirurgjikale per nevoja spitalore Up 25/10 dt 13.8.2025 Nj fit dt 25/25 dt 24.9.2025 Kontr 25/46 dt 21.1.2026 Ft 1079 DT 3.2.2026 Fh 3888 dt 3.2.2026 Ft 886 dt 27.1.2026 Fh 3884 dt 27.1.2026 |