Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 03.08.2026 |
|---|---|
| Registered | 28.07.2026 |
| Invoice | 176710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 142,400 |
| Amount | 142,400 lekë |
| Invoice description | 1013049,QSUT, baRNA , Vazhdim KOntrate nr 275/188/ dt 11.02.26, ft nr 6180/26 dt 03.06.26, fh nr 30961 dt 03.06.26 akt kol dt 03.06.26 |