Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 04.09.2023 |
|---|---|
| Registered | 30.08.2023 |
| Invoice | 181310130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 464,775 |
| Amount | 464,775 lekë |
| Invoice description | 1013049,QSUNT, barna, kontrate nr 25/550 date 21.06.2023, mk nr 1533/152 date 19.07.2022, kerk dshf nr 25/532 date 15.06.2023, ft nr 9838/2023 date 30.06.2023, fh nr 23922 date 30.06.2023, akt kolaudim date 30.06.2023 |