Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 137410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,118,020 |
| Amount | 4,118,020 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 1089/6 dt. 16.04.2012 fat. 1688 (03433388) dt. 12.07.2012 fh. 81 dt. 12.07.2012 |