Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 15.03.2022 |
|---|---|
| Registered | 10.03.2022 |
| Invoice | 48710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 182,868 |
| Amount | 182,868 lekë |
| Invoice description | 1013049 QSUT 602- materjale mjeksore kont nr 2160/3 date 23.12.2021 fat nr 252/2022 date 07.01.2022 fh nr 20147 dt 12.01.2022 |