Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 15.10.2021 |
|---|---|
| Registered | 13.10.2021 |
| Invoice | 228710130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 300,000 |
| Amount | 300,000 lekë |
| Invoice description | 1013049-QSUT-602-Shp blerje mat mjeksore sipas UP nr 1/333 dt 17.9.21.kerk DSHF 1/299 DT 3.9.2021.kont nr 1/355 dt 4.10.2021.fat nr 4234/2021 dt 5.10.21.fh nr 19468 dt 5.10.2021 |