Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 14.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 189010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 4,060,800 |
| Amount | 4,060,800 lekë |
| Invoice description | 1013049, QSUT, Barna, Vazhdim Kontrate nr 105/263 dt 20.04.26,ft 504/2026 dt 10.06.26 fh nr 31013 dt 10.06.26 akt kolaudim dt 10.06.26 |