Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1710130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Unspecified 8,483,699 |
| Amount | 8,483,699 lekë |
| Invoice description | 1013049 QSUT 602 barna kontrv3544/6 dt 22.07.13 ft 3204 dt 9.12.13 ser 12031257 fh 143 dt 9.12.13,ft 3319 dt 23.12.13 ser 12031372 fh 159 dt 23.12.13 |