Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 20.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 84810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,122,980 |
| Amount | 2,122,980 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 256/16 dt 13.03.2024 kerk dshf nr 256/17 dt 13.03.2024 kontrate nr 256/21 d 13.03.2024 ft nr 3599/2024 dt 19/03/2024 fh nr 25650 dt 25/03/2024 akt kolaudim date 19/03/2024 |