| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 54110171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 303,625 |
| Amount | 303,625 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 52/480 dt 3.3.2026 Ft 8115 dt 22.7.2026 Fh 4227 dt 22.7.2026 |