Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 19.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 204010130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 8,445,822 |
| Amount | 8,445,822 lekë |
| Invoice description | QSUT OKSIGJEN AUTROZIM LIDHJE KONT 421/25 DT 04.06.14 UP 92 DT 10.03.14 KOTN 2616/37 DT 12.06.14 FAT 2045 SR 14541995 DT 30.07.14 FH 57 DT 30.07.2014 |