Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 163910130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 224,455 |
| Amount | 224,455 lekë |
| Invoice description | 1013049 QSUT barna kontrate ne vazhdim 1405/8 dt. 19.03.2014 fat. 6541500132(23700132) dt. 05.05.2014 fh. 2985 dt. 05.05.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.06.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | I N T E R M E D | 334,600 |