Qendra spitalore universitare "Nene Tereza" (3535) → FLORFARMA
| Executed | 03.08.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 173910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FLORFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 104,400 |
| Amount | 104,400 lekë |
| Invoice description | 1013049,Qsut,Barna,vzhd kont nr 275/311 dt 27.02.2026,detyrim sips ditarit nr 55203,fat nr 5083/2026 dt 06.05.2026,fh nr 30718 dt 06.05.2026,akt kolaudim dt 06.05.2026 |