| Executed | 26.02.2025 |
|---|---|
| Registered | 25.02.2025 |
| Invoice | 4910171382025 |
| Institution | Spitali Universitar i Traumes (3535) 1017138 |
| Beneficiary | MEGAPHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 636,160 |
| Amount | 636,160 Albanian lekë |
| Invoice description | 1017138-SUT 2025- Blerje barna per SUT Mk 2686/21 dt 12.8.2024 Autorizim lidhje kontr 2696/26 dt 12.8.2024 Kontr 52/52 dt 15.1.2025 Ft 3025 dt 17.1.2025 Fh 3122 dt 17.1.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2025 | Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) | INFOSOFT SOFTWARE DEVELOPER | 53,040 |