| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 333610130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GAMMA |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 139,898 |
| Amount | 139,898 lekë |
| Invoice description | 1013049 QSUT materiale mjekesore kont vazhdim nr 1269/27 date 18.08.2022 fat nr 143/2022 date 18.10.2022 fh nr 22169 date 20.10.2022 |