| Executed | 11.08.2026 |
|---|---|
| Registered | 17.07.2026 |
| Invoice | 47410171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 267,000 |
| Amount | 267,000 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Kontr ne vazhd 582 dt 9.3.2026 Ft 582 dt 7.7.2026 Fh 4176 dt 7.7.2026 |