Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 16.05.2024 |
|---|---|
| Registered | 09.05.2024 |
| Invoice | 79210130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,020,500 |
| Amount | 2,020,500 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 3309/12 dt 07.11.2022 kerk dshf nr 90/41 dt 06.03.2024 kontrate nr 90/48 date 12.03.2024 ft nr 3487/2024 date 20.03.2024 fh nr 25620 dt 20.03.2024 akt kolaudim date 20.03.2024 |