Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 27.02.2024 |
|---|---|
| Registered | 16.02.2024 |
| Invoice | 7710130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,943,575 |
| Amount | 2,943,575 lekë |
| Invoice description | 1013049.,QSUT, barna, Nj fitues nr 1533/139 date 18/07/2022 up nr 204 date 01/04/2022 kontrate nr 25/1269 date 15.12.2023, ft nr 17180/2023 date 15/12/2023 fh nr 25105 date 19/12/2023 akt kolaudim date 15/12/2023 |