Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 30.06.2014 |
|---|---|
| Registered | 30.06.2014 |
| Invoice | 153110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 477,700 |
| Amount | 477,700 lekë |
| Invoice description | 1013049 QSUT 602 BARNA kontrate ne vazhdim nr. 2363/10 dt. 26.05.2014 fat. 37014(1087859114) dt. 09.06.2014 fh. 3116 dt.09.06.2014 |