| Executed | 30.07.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 51510171382026 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MEGAPHARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 467,800 |
| Amount | 467,800 lekë |
| Invoice description | %1017138% SUT 2026-Blerje barna sut Kontr ne vazhd 52/505 dt 3.3.2026 Ft 41312 dt 20.7.2026 Fh 4217 dt 20.7.2026 |