Qendra spitalore universitare "Nene Tereza" (3535) → KLEVI-2004
| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 309310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | KLEVI-2004 |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 483,120 |
| Amount | 483,120 lekë |
| Invoice description | 1013049 QSUT BARNA KONT NE VAZHD 3818/4 DT 15.07.13 FAT 478 SR 081968628 DT 15.08.13 FH 1884 DT 15.08.13 FAT 485 DT 12.09.13 SR 08198635 FH 2005 DT 12.09.13 |