| Executed | 21.02.2025 |
|---|---|
| Registered | 19.02.2025 |
| Invoice | 15310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 840,000 |
| Amount | 840,000 lekë |
| Invoice description | 1013049,QSUT,vegla pune , UP nr 15 dt 15.10.2024, vkm nr 285 dt 19.05.2021, kontrate nr 1850/16 dt 07.11.2024, ft nr 753/2024 dt 20/11/2024 fh nr 81 dt 20.11.2024 shk percj nr 1850/19 dt 21.11.24 |