| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 53910171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 89,000 |
| Amount | 89,000 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/577 dt 9.3.2026 Ft 8284 dt 27.7.2026 Fh 8284 dt 27.7.2026 |