Qendra spitalore universitare "Nene Tereza" (3535) → I N T E R M E D
| Executed | 24.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 93510130492024 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 466,020 |
| Amount | 466,020 lekë |
| Invoice description | 1013049,QSUT, barna, vazhdim kontrate nr 256/21 dt 13.03.2024 ft nr 4594/2024 dt 09/04/2024 fh nr 25759 dt 12/04/2024 akt kolaudim date 09/04/2024 |