Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 27810130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 301,394 |
| Amount | 301,394 lekë |
| Invoice description | 1013049 QSUT barna ur.prokurimi dt.13.03.14 raport permbledhes dt.19.03.14 kont.nr.1405/8 dt.19.03.14 ft.6541500092(23700092) dt.25.03.14 F.h 2788 dt.26.03.14 |