Qendra spitalore universitare "Nene Tereza" (3535) → CFO PHARMA
| Executed | 20.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 181410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 589,110 |
| Amount | 589,110 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/91 dt 19.06.2024, kontrate nr 90/96 dt 05.07.2024 ft nr 187400/2024 dt 09/07/2024 fh nr 26309 dt 10/07/2024 akt kolaudim date 09/07/2024 |