Qendra spitalore universitare "Nene Tereza" (3535) → CFO PHARMA
| Executed | 24.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 94110130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | CFO PHARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 359,550 |
| Amount | 359,550 lekë |
| Invoice description | 1013049,QSUT,barna ,mk nr 1532/128 dt 26.07.2022 kerk dshf nr 26/1207 dt 28.12.2023 kontrate nr 85/66 dt 24.01.2024 ft nr 111112/2024 dt 19/04/2024 fh nr 25798 dt 19/04/2024 akt kolaudim date 19/04/2024 |