Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 136810130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 10,911,486 |
| Amount | 10,911,486 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 299/7 dt.18.01.2013 fat. 2234 (08222288) dt. 30.08.2013 fh. 121 dt. 30.08.2013 |