| Executed | 09.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 44610171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 218,880 |
| Amount | 218,880 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale mjekimi konsumi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 4953 dt 9.6.2026 Fh 4136 dt 9.6.2026 |