Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 30.03.2021 |
|---|---|
| Registered | 29.03.2021 |
| Invoice | 60410130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,229,600 |
| Amount | 8,229,600 lekë |
| Invoice description | 1013049-QSUT-602- Lik blerje mat mjeks sipas kont ne vazhdim 3324/71dt 12.2.2021..fat nr77/2021 dt 5.3.21.fh nr 18400 dt 5.3.21 |