Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 140010130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,368,770 |
| Amount | 5,368,770 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat.21(88477171) dt. 05.01.2012 fh. 05.1.2012 |