Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 325410130492022 |
| 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 602- barna mk nr 1532/128 dt 26.072022 , dshf nr 1987/24 dt 22.09.2022, kont nr 1945/34 date 03.102022 fat nr 19213/2022 date 05.10.2022 fh nr 22074 date 06.10.2022, |