Qendra spitalore universitare "Nene Tereza" (3535) → E V F A R M
| Executed | 27.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 659101304920141 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E V F A R M |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,681,600 |
| Amount | 3,681,600 lekë |
| Invoice description | 1013049 QSUT 602 ,barna,kontr vazh 2237/14 d 10/8/12,fat 12 d 24/8/12 s 04956901,fh 808 d 27/9/12 |