| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 51610171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 400,500 |
| Amount | 400,500 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna per SUT Up 2696 dt 10.6.2024 Autorizim lidhj kontr 2696/26 dt 12.8.2024 Kontr 52/577 dt 9.3.2026 Ft 7996 dt 20.7.2026 Fh 4219 dt 20.7.2026 |