Qendra spitalore universitare "Nene Tereza" (3535) → FLORIFARMA
| Executed | 12.04.2022 |
|---|---|
| Registered | 11.04.2022 |
| Invoice | 83210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORIFARMA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2,466,000 |
| Amount | 2,466,000 lekë |
| Invoice description | 1013049 QSUT 602- mat mjeksore mk nr 140/2 dt 25.01.2021 kerk DSHF nr 256 dt 13.01.2022 kont nr 256/4 dt 01.02.2022 fat nr 1564/2022 dt 03.02.2022 fh nr 20370 dt 04.02.2022 |