| Executed | 10.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 38410130492021 |
| 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- Lik blerje mat mjeksore sipas MK nr192dt11.1.21.kerk DSHF 192/4 dt 25.1.21.KONT NR 192/8DT1.2.21.FAT NR2/2021 dt 9.2.2021.fh nr 18274 dt 10.2.2021 |