Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 28.01.2026 |
|---|---|
| Registered | 26.01.2026 |
| Invoice | 358110130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,375,274 |
| Amount | 1,375,274 lekë |
| Invoice description | 1013049,qsut,barna,mk nr 2133/16 dt 06.12.2024,kont nr 183/18 dt 23.10.2025.det i prap sip ditarit nr 141457,fat nr 13343/2025 dt 24.10.2025,fh nr 29363 dt 24.10.2025,akt kolaudimi dt 24.10.2025 |