Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 10.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 53510130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 10,502,090 |
| Amount | 10,502,090 lekë |
| Invoice description | 1013049,QSUT, barna,mk nr 2133/16 dt 06.12.2024 , nj fitues nr 2133/1 dt 04.12.2024 kontrate nr 2133/23 dt 06.12.2024 ft nr 15880/2024 dt 30/12/2024 fh nr 27499 dt 30/12/2024 akt koladim dt 30/12/2024 |