Qendra spitalore universitare "Nene Tereza" (3535) → CFO PHARMA
| Executed | 06.06.2024 |
|---|---|
| Registered | 29.05.2024 |
| Invoice | 103810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 562,848 |
| Amount | 562,848 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 85/272 dt 04.04.2024 ft 117023/2024 dt 25/04/2024 fh nr 25833 dt 26/04/2024 aktkolaudim date 25/04/2024 |