Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 148410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 3,595,609 |
| Amount | 3,595,609 lekë |
| Invoice description | 1013049 QSUT oksigjen kontrate ne vazhdim 1551/6 dt. 26.03.2014 fat. 1371914541321 dt. 28.05.2014 fh. 44 dt. 28.05.2014 |