| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 20510171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 84,100 |
| Amount | 84,100 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Mk 2696/21 dt 12.8.2024 Autorizim lidh kontr dt 12.8.2024 Kontr 52/635 dt 18.3.2026 Ft 3759 dt 31.3.2026 Fh 3971 dt 31.3.2026 |