| Executed | 12.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 85410171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EURO MEGA 2010 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,050,000 |
| Amount | 1,050,000 lekë |
| Invoice description | 1017138-SUT 2025- Blerje detergjente dhe aromatizues Kontr ne vazhd 10/22 dt 4.4.2025 Ft 125 dt 18.12.2025 Fh 6 dt 18.12.2025 |