Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 08.01.2026 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 289010130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,500,298 |
| Amount | 1,500,298 lekë |
| Invoice description | 1013049,QSUT, barna, detyrim i prapamb sipas ditarit nr 67566, vazhdim kontrate nr 2133/23 dt 06.12.2024 ft nr 14938/2024 dt 06/12/2024 fh nr 27246 dt 06/12/2024 akt kolaudim date 06/12/2024 |