| Executed | 16.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 89810171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 275,000 |
| Amount | 275,000 lekë |
| Invoice description | 1017138-SUT 2025- Blerje barna per SUT Mk 2696/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/405 dt 29.12.2025 Ft 15582 dt 30.12.2025 Fh 3851 dt 30.12.2025 |