Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 18.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 195110130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,388,400 |
| Amount | 1,388,400 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/540 dt 15.06.2026,fat nr 518/2026 dt 17.06.2026,fh nr 31084 dt 17.06.2026,akt kolaudimi dt 17..06.2026 |