Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 28.07.2015 |
|---|---|
| Registered | 28.07.2015 |
| Invoice | 169910130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 9,346 |
| Amount | 9,346 lekë |
| Invoice description | 1013049-QSUT barna kont ne vazhd 2029/37 dt 23.06.2015 fat 2251 sr 22554191 dt 06.07.2015 fh 5674 dt 06.07.2015 |