Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 01.11.2022 |
|---|---|
| Registered | 31.10.2022 |
| Invoice | 316610130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 154,925 |
| Amount | 154,925 lekë |
| Invoice description | 1013049 QSUT 602-materiale mjekesore vazhdim kont k 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 18937/2022 dt 29.09.2022 fh nr 22040 dt 3009.2022 akt kolaud 29.09.2022 |