Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 20.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 85810130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 192,000 |
| Amount | 192,000 lekë |
| Invoice description | 1013049,QSUT, barna, mk nr 1532/128 dt 26.07.2022 kerk dshf nr 85/188 dt 06.03.2024 kontrate nr 85/228 dt 13.03.2024 ft nr 3828/2024 dt 25/03/2024 fh nr 25640 date 25/03/2024 akt kolaudim date 25/03/2024 |