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803,400 Albanian lekë

Qendra spitalore universitare "Nene Tereza" (3535) → " F.M.E.S. " SH.P.K.

Payment record

Executed26.08.2019
Registered23.08.2019
Invoice189410130492019
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
Beneficiary" F.M.E.S. " SH.P.K.
BranchTirane
Category Ilaçe dhe materiale mjeksore 803,400
Amount803,400 Albanian lekë
Invoice description1013049 QSUT 2019 . -602 mat mjeks , sipas kontrates ne vazhdim nr 75/27, dt17.7.2019, ft nr92158 seri 72092158 dt 14.8.2019, fh 15075, dt 14.8.2019