Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 21.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 293110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 929,550 |
| Amount | 929,550 lekë |
| Invoice description | 1013049,QSUNT,barna, mk nr 1533/152 date 19/07/2022 kerk dshf nr 25/1029 date 26.10.2023 kontrate nr 25/1061 date 02.11.2023 ft nr 15976/2023 date 16/11/2023 fh nr 24859 date 16/11/2023 akt kolaudim date 16/11/2023 |