Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 03.06.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 66610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 190,320 |
| Amount | 190,320 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 12/299 dt 25.08.2026,det i prap sips dit nr 25980,fat nr 12/2026 dt 09.01.2026,fh nr 29902 dt 09.01.2026,akt kolaudimi dt 09.01.2026 |