Qendra spitalore universitare "Nene Tereza" (3535) → FUFARMA
| Executed | 05.08.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 181210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | FUFARMA |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 435,000 |
| Amount | 435,000 Albanian lekë |
| Invoice description | 1013049, QSUT, Barna, Vazhdim Kontrata nr 105/295 date 30.04.2026 , Fature nr 16918/2026 date 05.06.2026 FH nr 30985 date 05/06/2026,Akt Kolaudim date 05/06/2026 |