Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 01.09.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 203610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 43,399 |
| Amount | 43,399 lekë |
| Invoice description | 1013049,Qsut,barna,vzhd kont nr 583/19 dt 15.06.2026,fat nr 7526/2026 dt 06.07.2026,fh nr31240 dt 06.07.2026,akt kolaudim dt 06.07.2026 |