Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 27.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 66410130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 128,000 |
| Amount | 128,000 lekë |
| Invoice description | 1013049-QSUT 2023-602- barna mk nr 1532/128 dt 26.07.2022 dshf nr 26/133 dt 17.02.2023 kont nr 26/164 dt 28.02.2023 ft nr 3738/2023 dt 01.03.2023 fh nr 23131 dt 01.03.2023 |