| Executed | 11.11.2022 |
|---|---|
| Registered | 10.11.2022 |
| Invoice | 328810130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 430,302 |
| Amount | 430,302 lekë |
| Invoice description | 1013049 QSUT 602 - mat mjek, mk nr 1169/18 dt 22.07.2021, kont nr 1269/27, dt 18.08.22, ft nr 142 dt 14.10.22, fh nr 22149 dt 17.10.22, akt kol dt 14.10.22 |