Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 236310130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,321 |
| Amount | 7,321 Albanian lekë |
| Invoice description | 1013049 QSUT barna kontrate ne vazhdim nr. 2363/9 dt. 23.05.2014 fat.6541500344(23700344) dt. 25.7.2014 fh. 3511 dt. 25.07.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.10.2014 | Qendra spitalore universitare "Nene Tereza" (3535) | DU&KO | 633,119 |