| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 86,750 |
| Amount | 86,750 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 MK 2696/21 dt 12.8.2024 Kontr 52/480 dt 3.3.2026 Ft 3760 dt 31.3.2026 Fh 3972 dt 31.3.2026 |