Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 28.04.2022 |
|---|---|
| Registered | 27.04.2022 |
| Invoice | 117510130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 940,830 |
| Amount | 940,830 lekë |
| Invoice description | 1013049 QSUT 602- barna mk 2345/26 dt 17.08.2020 DFSH 761 dt 23.02.2022 kont nr 761/4dt 01.03.2022 .fat nr 6019/2022 dt 03.03.2022.fh nr 20611 dt 03.03.2022 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.06.2022 | Qendra spitalore universitare "Nene Tereza" (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 340 |