Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 31.03.2021 |
|---|---|
| Registered | 30.03.2021 |
| Invoice | 61110130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 38,040,000 |
| Amount | 38,040,000 lekë |
| Invoice description | 1013049-QSUT-602- Lik barna sipas kont nr 291/8 dt10.3.21.up291 dt 14.1.2021, njoft fit nr 291/7 dt 2.3.21.fat nr 86/2021 dt 10.3.21.fh nr 18420 dt 10.3.2021 |