| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 276910130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 46,920 |
| Amount | 46,920 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates ne vazhdim nr 2408/46, dt 23.10.2019,.fat nr139seri19205339dt04.11.2019.fh nr 15689dt 04.11.2019 |