Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 08.07.2026 |
|---|---|
| Registered | 29.06.2026 |
| Invoice | 130510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 902,500 |
| Amount | 902,500 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46163 fat nr 505/2026 dt 24.01.2026,fh nr19dt 24.01.2026,akt kolaudim dt 24.01.2026 |