Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 13.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 140210130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 5,217,300 |
| Amount | 5,217,300 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat. 2791(88476819) dt. 21.11.2011 fh. 72 dt. 21.11.2011 |