Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 28.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 201910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,495,200 |
| Amount | 1,495,200 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 275/540 dt 15.06.2026,fat nr 561/2026 dt 30.06.2026,fh nr 31192 dt 30.06.2026,akt kolaudim dt 30.06.2026 |