Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 163310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 168,598 |
| Amount | 168,598 lekë |
| Invoice description | 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat.6541500116(23700116) dt. 17.04.2014 fh. 2901 dt. 17.04.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.06.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | I N T E R M E D | 55,550 |