Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 59210130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 391,300 |
| Amount | 391,300 lekë |
| Invoice description | 1013049-QSUT 2023-602- materjale mjeksore mk nr 3309/12 dt 07.11.2022 dshf nr 136/4 dt 12.01.2023 kont nr 136/16 dt 13.02.2023.ft nr 3545/2023 dt 24.02.2023 fh nr 23105 dt 24.02.2023 |