Qendra spitalore universitare "Nene Tereza" (3535) → T R I M E D
| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 28010130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | T R I M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 318,450 |
| Amount | 318,450 lekë |
| Invoice description | 1013049 QSUT barna kont.nr.1405/8 dt.19.03.14 ft.6541500084(23700084) dt.20.03.14 F.h 2769 dt.20.03.14 |