Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 15.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 280610130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1013049,QSUNT, barna, mk nr 1532/128 date 26/07/2022 kerk dshf nr 26/827 date 20/09/2023 kontrate nr 26/897 date 03.10.2023, ft nr 14144/2023 date 05/10/2023 fh nr 24550 date 05/10/2023 akt kolaudim date 05/10/2023 |