Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 13.04.2023 |
|---|---|
| Registered | 12.04.2023 |
| Invoice | 52510130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 929,550 |
| Amount | 929,550 lekë |
| Invoice description | 1013049-QSUT 2023-602- barna mk nr 1533/157 dt 21.07.2022 dshm nr 25/123 dt 10.02.2023 kont nr 25/137 dt 16.02.2023 ft nr 3039/2023 dt 17.02.2023 fh nr 23060 dt 17.02.2023 |