Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 137610130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,814,960 |
| Amount | 8,814,960 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 5680/3 dt. 06.12.2012 ne vazhdim fat.3234(05265934) dt. 18.12.2012 fh. 123 dt.18.12.2012 |