Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 08.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 132010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 646,261 |
| Amount | 646,261 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026 fat nr 3079/2026 dt 05.05.26,fh nr 84 dt 05.05.2026,akt kolaudim dt05.05.26 |