Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 01.09.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 206010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 764,078 |
| Amount | 764,078 lekë |
| Invoice description | 1013049, QSUT, Barna, Vazhdim Kontrate nr 275/311 dt 27.02.26. detyrim prpmb sps dit 98108, ft nr 7097/2026 dt 24.06.2026 fh nr 31157 dt 24.06.2026 akt kolaudim date 24.06.2026 |