Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 16.06.2026 |
|---|---|
| Registered | 11.06.2026 |
| Invoice | 85410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 320,778 |
| Amount | 320,778 lekë |
| Invoice description | 1013049,QSUT, Barna , Mk nr 2696/21 dt 12.08.24 kerk dshf nr 275/130 dt 06.02.2026, kontrate 275/224 dt 13.02.2026 , ft nr 377/2026 dt 27/04/2026 fh nr 30666 dt 27/04/2026akt kold dt 27/04/2026 |