| Executed | 02.08.2021 |
|---|---|
| Registered | 28.07.2021 |
| Invoice | 169010130492021 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,437,500 |
| Amount | 3,437,500 lekë |
| Invoice description | 1013049-QSUT-602-Shp blerje materiale mjeksore sipas kont nr192/14 dt 5.7.2021.MK192DT11.1.21.kerk DSHF912/10dt 24.6.21fat nr6/2021 dt8.7.21.fh nr 19076 dt 8.7.2021 |