| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 17110171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | I L M A |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 147,500 |
| Amount | 147,500 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Mk 2326/23 dt 12.8.2024 Up 2326 dt 17.5.2024 Autorizim lidhj kontr 2326/24 dt 12.8.2024 Kontr 52/583 dt 9.3.2026 Ft 66472 dt 24.3.2026 Fh 3946 dt 24.3.2026 |