Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 176910130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,970,507 |
| Amount | 3,970,507 lekë |
| Invoice description | 1013049 QSUT 602- barna vazhdim kont mk 457/67dt 04.06.2020 DSHF 936 dt 11.03.2022 kontr 9264 dt 29.03.2022 ft 10510/2022 dt 16.05.2022 fh nr 20862 dt 16.05.2022 |