| Executed | 18.10.2022 |
|---|---|
| Registered | 17.10.2022 |
| Invoice | 305510130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 118,962 |
| Amount | 118,962 lekë |
| Invoice description | 1013049 QSUT 602- materjale mjeksore mk nr 1169/18 date 27.07.2021 dshf nr 1169/21 dt 29.07.2022 fat nr 129/2022 date 22.09.2022 fh nr 21981 date 22.09.2022 |