Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 23.12.2016 |
|---|---|
| Registered | 22.12.2016 |
| Invoice | 223910130492016 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 101,700 |
| Amount | 101,700 lekë |
| Invoice description | 602, Q.S.U.T, barna,up 4277 d 2/9/16, njf 4277/5 d 30/9/16, kotr 4277/8 d 7/10/16, fat 6779 d 11/10/16 s 39723089,fh 8515 d 11/10/16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 09.11.2016 | Qendra spitalore universitare "Nene Tereza" (3535) | E v i t a | 101,700 |