Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 08.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 129710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 883,500 |
| Amount | 883,500 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46114,fat nr 1029/2026 dt 13.02.2026,fh nr 33dt13.02.2026,akt kolaudim dt 13.02.2026 |