Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 138110130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,847,800 |
| Amount | 3,847,800 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 4362/7 dt. 18.09.2012 fat. 2381(05266581) dt. 21.09.2012 fh. 100 dt.21.09.2012 |