Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 138710130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,769,913 |
| Amount | 5,769,913 lekë |
| Invoice description | 1013049 QSUT oksogjen kontrate ne vazhdim 894/7 dt. 22.02.2012 fat.881(88477031) dt. 19.04.2012 fh. 59 dt. 19.04.2012 |