Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 31.03.2022 |
|---|---|
| Registered | 30.03.2022 |
| Invoice | 69710130492022 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,680,170 |
| Amount | 1,680,170 lekë |
| Invoice description | 1013049 QSUT 602-barna mk 457/68 dt 04.06.2020 AMSH nr 457/72 dt 08.06.2020 kont nr 2589/4 dt 13.10.2021 fat nr 2983/2022 dt 25.01.2022 fh nr 20287 dt 26.01.2022 |