Qendra spitalore universitare "Nene Tereza" (3535) → O.ES. DISTRIMED
| Executed | 23.11.2023 |
|---|---|
| Registered | 20.11.2023 |
| Invoice | 270010130492023 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Tirane |
| Category | Derdhur gabim, te vitit te meparshem,Te Dala 237,600 |
| Amount | 237,600 lekë |
| Invoice description | 1013049,QSUNT, materiale mjekesore,kon nr 2390/5 dt 08.11.2022. ft nr 273/2023 dt 27.02.2023, fh nr 23111 dt 27.02.2023, akt kolaudim date 27.02.2023, shk nr 360/6 dt 29.06.23,kerk nr 360/5 date 23.06.23 |