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981,526 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed13.06.2014
Registered13.06.2014
Invoice140310130492014
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 981,526
Amount981,526 lekë
Invoice description1013049 QSUT oksigjen kontrate ne vazhdim 3818/7 dt. 24.10.2011 fat. 2607(88476635) dt. 31.10.2011 fh. 71 dt. 31.10.2011