Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 116310130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,055,600 |
| Amount | 1,055,600 lekë |
| Invoice description | 1013049-QSUT OKSIGJEN KONT 1941/1 DT 01.04.15 FAT 1178 SR 20213787 DT 27.04.15 FH 40 DT 27.04.2015 |