Qendra spitalore universitare "Nene Tereza" (3535) → E v i t a
| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 67810130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | E v i t a |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 472,992 |
| Amount | 472,992 lekë |
| Invoice description | 1013049 QSUT Blerje Barna, kont ne vazhd nr 744/31 dt 20.2.17, ft 9158 dt 7.4.17, fh nr 9723 dt 7.4.17 |