Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 191310130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,234,359 |
| Amount | 1,234,359 lekë |
| Invoice description | 1013049 QSUT 602-materjale mjeksore kont nr 383/27 dt 26.05.2022 mk 2160/20 dt 14.10.2021 .fat nr 6926/2022 dt 27.05.2022.fh nr 21193 dt 27.05.2022 |