Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 25.10.2023 |
|---|---|
| Registered | 19.10.2023 |
| Invoice | 232510130492023 |
| 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, vazhdim kontrate nr 25/550 date 21.06.2023 ft nr 12385/2023 date 30/08/2023 fh nr 24299 date 31/08/2023 akt kolaudim date 30/08/2023 |