Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 17.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 194310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 267,000 |
| Amount | 267,000 lekë |
| Invoice description | 1013049,Qsut,Barna,MK NR 2696/21 DT 12.08.2024,DSHF NR 275/502 DT 04.06.2026, kont nr 275/540dt 15.06.2026,fat nr 6839/2026 dt 17.06.2026,fh nr 31074 dt 17.06.2026,akt kolaudimi dt 17.06.2026 |