| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54310171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EUROMED |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,058,568 |
| Amount | 2,058,568 lekë |
| Invoice description | %1017138% SUT 2026-Blerje materiale konsumi Kontr ne vazhd 25/46 dt 21.1.2026 Ft 6072 dt 21.7.2026 Fh 4226 dt 21.7.2026 |