Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 01.11.2024 |
|---|---|
| Registered | 29.10.2024 |
| Invoice | 219910130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 391,300 |
| Amount | 391,300 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 90/115 dt 24.07.2024, ft nr 9137/2024 dt 05/08/2024 fh nr 26519 dt 09/08/2024 akt kolaudim date 05/08/2024 |