Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 137110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 2,171,558 |
| Amount | 2,171,558 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 2210/7 dt. 05.04.2013 fat. 1401(08223455) dt. 06.06.2013 fh. 108 dt. 06.06.2013 |