| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 55310171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,750 |
| Amount | 21,750 lekë |
| Invoice description | 1017138- SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/635 dt 18.3.2026 Ft 8282 dt 27.7.2026 Fh 4236 dt 27.7.2026 |