Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 02.12.2024 |
|---|---|
| Registered | 25.11.2024 |
| Invoice | 246810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 310,560 |
| Amount | 310,560 lekë |
| Invoice description | 1013049,QSUT,barna, vazhdim kontrate nr 1694/55 dt 26.08.2024 ft nr 9984/2024 dt 27.08.2024 fh nr 26606 dt 27/08/2024 akt kolaudim date 27/08/2024 |