| Executed | 26.11.2019 |
|---|---|
| Registered | 25.11.2019 |
| Invoice | 278610130492019 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | LEL |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 215,136 |
| Amount | 215,136 lekë |
| Invoice description | 1013049 QSUT 2019 . -602 blerje materiale mjeksore.sipas kontrates nr 2408/46, dt 23.10.2019,up nr 2408 dt 26.06.2019.fat nr141seri19205341dt5.11.2019.fh nr 15691dt 5.11.2019 |