Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 06.06.2024 |
|---|---|
| Registered | 30.05.2024 |
| Invoice | 105410130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 85/228 dt 13.03.2024 ft nr 5457/2024 dt 29/04/2024 fh nr 25854 dt 29/04/2024 akt kolaudim date 29/04/2024 |