Qendra spitalore universitare "Nene Tereza" (3535) → Fedos - Uppsala
| Executed | 07.03.2024 |
|---|---|
| Registered | 29.02.2024 |
| Invoice | 15710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | Fedos - Uppsala |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,038,360 |
| Amount | 1,038,360 lekë |
| Invoice description | 1013049,QSUT, materiale mjekesore, mk nr 127/56 date 19.04.2023, Kerk DSHF nr 127/135 date 15.11.2023, kontrata nr 127/151 date 27.12.2023,fature nr.21/2024 date 11/01/2024,fh nr 25240 date 11/01/2024,akt kolaudim date 11/01/2024 |