Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 21.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 211110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 100,020 |
| Amount | 100,020 lekë |
| Invoice description | 1013049,QSUT, barna, penalitet, vazhdim kontrate nr 2133/23 dt 06.12.2024 ft nr 8666/2025 dt 09/07/2025 fh nr 28655 dt 10/07/2025 akt koladim dt 09/07/2025 |