Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 193210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 64,200 |
| Amount | 64,200 lekë |
| Invoice description | 1013049, QSUT, mk nr 2133/6 dt 01.06.2026, dshf nr 583/14 dt 04.06.2026, kontr nr 583/19 dt 27.02.2026, fat nr 6783/2026 dt 16.06.2026, fh nr 31058 dt 16.06.2026, akt kolaudim 16.06.2026 |