Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 30110130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1013049-QSUT 2023-602-barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/26dt 12.01.2023 kont nr 26/75 dt 25.01.2023 ft nr 1790/2023dt 26.01.2023 fh nr 22924dt 26.01.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.03.2023 | Qendra spitalore universitare "Nene Tereza" (3535) | ALBAPHOTO | 145,973 |