| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 55210171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | I N T E R M E D |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 2,310,000 |
| Amount | 2,310,000 lekë |
| Invoice description | 1017138- SUT 2026-Blerje barna Kontr ne vazhd 52/471 dt 20.2.2026 Ft 11355 dt 28.7.2026 Fh 4238 dt 28.7.2026 |