Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 107810130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 106,920 |
| Amount | 106,920 lekë |
| Invoice description | 1013049 QSUT 602-materiale mjeksore kontrate 510/4 dt 11.02.2022 mk 511/54 dt 27.04.2020 ft 5282/2022 dt 24.02.2022 fh 326 dt 24.02.2022 |