| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 55910171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 75,700 |
| Amount | 75,700 lekë |
| Invoice description | 1017138 SUT 2026-Blerje barna b2 per sut Kontr ne vazhd 52/670 dt 9.4.2026 Ft 646 dt 28.7.2062 Fh 4248 dt 28.7.2026 |