Qendra spitalore universitare "Nene Tereza" (3535) → E V F A R M
| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 196610130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E V F A R M |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,700 |
| Amount | 2,700 lekë |
| Invoice description | 1013049-QSUT ,pagese shpen tjera, urdher 262 /1 dt 11.9.15, ft 1300 sr 22634229 dt 31.8.15 |