Qendra spitalore universitare "Nene Tereza" (3535) → E V F A R M
| Executed | 18.03.2016 |
|---|---|
| Registered | 18.03.2016 |
| Invoice | 32210130492016 |
| 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 4,250 |
| Amount | 4,250 lekë |
| Invoice description | Q.S.U.T, ft shpen tjera, urdher 1585 dt 15.3.16, ft 412 dt 22.2.16 sr 27576175 |