| Executed | 19.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 25010171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,678,848 |
| Amount | 1,678,848 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale konsumi dhe kirurgjikale Kontr ne vazhd 25/46 dt 21.1.2026 FT 776 dt 16.4.2026 Fh 406 dt 16.4.2026 |