Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 01.07.2022 |
|---|---|
| Registered | 30.06.2022 |
| Invoice | 198710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 434,520 |
| Amount | 434,520 lekë |
| Invoice description | 1013049 QSUT 602-barna kont 1320/4 dt 27.05.2022 mk 458/47 dt 17.06.2020 fat 11741/2022 dt 31.05.2022, fh nr 21244 dt 01.06.2022 |