Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 09.06.2022 |
|---|---|
| Registered | 08.06.2022 |
| Invoice | 173610130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 391,703 |
| Amount | 391,703 lekë |
| Invoice description | 1013049 QSUT 602- materjale mjeksore vazhdim kontr 2160/32 dt 23.12.2021 ft 6112/2022 dt 06.05.2022 fh 20641 dt 11.05.2022 |