Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 30.10.2023 |
|---|---|
| Registered | 26.10.2023 |
| Invoice | 241610130492023 |
| 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,QSUNT, barna, mk nr 3309/12 date 07/11/2022 kerk dshf nr 136/156date 15/08/2023 kontrate nr 136/166 date 22/08/2023 ft nr 12175/2023 date 24/08/2023 fh nr 24261 date 24/08/2023 akt kolaudim date 24/08/2023 |