Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 22.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 30910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,376,468 |
| Amount | 7,376,468 lekë |
| Invoice description | 1013049,QSUT, Barna, Detyr. Prapamb sipas dit nr 12003, Vazhdim Kontrate nr 183/18 dt 23.10.25, Ft Nr 15969/2025 dt 23/12/2025, FH nr 29787 dt 23/12/2025 Akt Kolaudim Date 23/12/2025 |