Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 1384210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,159,288 |
| Amount | 3,159,288 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat.475 (88477625) dt.29.02.2012 fh. 36 dt. 29.02.2012 |