Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 57010130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 119,808 |
| Amount | 119,808 lekë |
| Invoice description | 1013049 QSUT barna, UP nr 744 dt 1.2.17, kontrate nr 744/31 dt 20.2.17, ft 9713 dt 9.3.17, fh nr 9510 dt 9.3.17 |