Qendra spitalore universitare "Nene Tereza" (3535) → ''IRIS''
| Executed | 28.04.2017 |
|---|---|
| Registered | 27.04.2017 |
| Invoice | 49410130492017 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | ''IRIS'' |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,949,640 |
| Amount | 1,949,640 lekë |
| Invoice description | 1013049 QSUT Barna, UP nr 1102 dt 22.2.17 njft fit 1102/2 dt 13.3.17, Kont 1102/2 dt 13.3.17, ft nr 2233 dt 21.3.17, fh 9582 dt 21.3.17 |