Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 17.10.2022 |
|---|---|
| Registered | 14.10.2022 |
| Invoice | 304710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 123,940 |
| Amount | 123,940 lekë |
| Invoice description | 1013049 QSUT 602-materiale mjekesore,mk nr 1533/152 dt 19.07.2022 dshf nr 1945/89 dt 31.08.2022 kontrate nr 1945/172 dt 16.09.2022 ft nr 18207/2022 dt 20.09.2022 fh nr 21954 dt 20.09.2022 akt kolaud 20.09.2022 |