Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 10.07.2026 |
|---|---|
| Registered | 07.07.2026 |
| Invoice | 140210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026, fat nr 3706/2026 dt 29.05.2026,fh nr 94 dt 29.05.2026,akt kolaudim dt 29.05.2026 |