Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 137210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,986,262 |
| Amount | 5,986,262 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 111/3 dt. 11.01.2012 fat. 388(88477538) dt. 20.02.2012 fh. 28dt. 20.02.2012 |