Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 01.12.2021 |
|---|---|
| Registered | 25.11.2021 |
| Invoice | 262710130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,149,590 |
| Amount | 1,149,590 lekë |
| Invoice description | 1013049-QSUT- barna kont vazhdim nr 2589/4 date 13.10.2021 fat nr 7312/2021 date 19.10.2021 fh nr 19574 date 19.10.2021 |