Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 193110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 217,500 |
| Amount | 217,500 lekë |
| Invoice description | 1013049,qsut, vzhd kontr 275/311 dt 27.02.2026, fat nr 6737/2026 dt 16.06.206, fh nr 31060 dt 16.06.2026, akt kolaudimi 16.06.2026 |