Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 178510130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,080,800 |
| Amount | 2,080,800 lekë |
| Invoice description | 1013049 QSUT 602- barna mk nr 3065/8 dt 18.122020 kerk DSHF 33/9 dt 13.04.2022 kont 33/13 dt 6.05.2022 ft nr 10246/2022 dt 11.05.2022 fh nr 21104 dt 12.5.2022 |