Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 13210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 122,056 |
| Amount | 122,056 lekë |
| Invoice description | 1013049 QSUT 602 barna,kontr sht 422/3 d 28/1/14,fat 4619 d 28/1/14 s 11204619,fh 2536 d 28/1/14 |