Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 18.03.2021 |
|---|---|
| Registered | 17.03.2021 |
| Invoice | 45810130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,042,000 |
| Amount | 9,042,000 lekë |
| Invoice description | 1013049-QSUT-602- Lik materiale mjeksore sipas njoft fit nr 140/1 dt 8.1.2021.kont nr 140/7 dt 16.2.2021.fat nr26/2021 dt 18.2.2021.fh nr 18329 dt 18.2.2021 |