Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 122910130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 31,680 |
| Amount | 31,680 lekë |
| Invoice description | 1013049 QSUT 602- barna kont 510/4 dt 11.02.2022 mk nr 458/47 dt 17.06.2022 DSHF 457/72 dt 08.06.2020 fat nr 14131/2022 dt 16.03.2022 fh nr 20721 dt 16.03.2022 |