Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 25.03.2022 |
|---|---|
| Registered | 24.03.2022 |
| Invoice | 57710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 208,080 |
| Amount | 208,080 lekë |
| Invoice description | 1013049 QSUT 602-Lik barna mk 458/47 dt 17.06.2020 AMSH nr 458/48 dt 17.06.2020 kont nr 324/6 dt dt 27.01.2022 fat nt 3551/2022 dt 31.01.2022 fh nr 20360 dt 02.02.2022 |