Qendra spitalore universitare "Nene Tereza" (3535) → EDNA - FARMA
| Executed | 05.08.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 183710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | EDNA - FARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 1,973,160 |
| Amount | 1,973,160 lekë |
| Invoice description | 1013049, QSUT, Barna, VAzhdim kontrate nr 275/110 dt 30.01.2026, detyrim i prpmb sps dit nr 56284, ft nr 452/26 dt 22.05.26 fh nr 30686 dt 22.05.26 akt kolaudim dt nr 22.05.26 |