Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 09.01.2023 |
|---|---|
| Registered | 06.01.2023 |
| Invoice | 385010130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,877,885 |
| Amount | 4,877,885 lekë |
| Invoice description | 1013049 QSUT 602- barna mk nr 3065/8 dt 18.12.2020 dshf nr 33/17 dt 24.10.2022 kont nr 33/29 dt 16.11.2022 ft nr 23712/2022 dt 13.12.2022fh nr 22553 dt 13.12.2022 |