Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 09.08.2022 |
|---|---|
| Registered | 08.08.2022 |
| Invoice | 234210130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 231,000 |
| Amount | 231,000 lekë |
| Invoice description | 1013049 QSUT 602- barna mk nr 458/47 dt 17.6.2020 kerk DSHF 1449 dt 20.5.2022 kont 1588/4 dt 14.06.2022 ft nr 12905/2022 dt 20.06.2022 fh nr 21431 dt 20.06.2022 |