| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 86810171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,228,200 |
| Amount | 1,228,200 lekë |
| Invoice description | 1017138-SUT 2025- Blerje barna per SUT Kontr ne vazhd 52/130 dt 4.2.202 5Ft 15583 dt 30.12.2025 Fh 3831 dt 30.12.2025 |