Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 137810130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 4,339,269 |
| Amount | 4,339,269 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 2773 dt.30.10.2012 fh. 110 dt. 30.10.2012 |