Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 21410130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 7,069,258 |
| Amount | 7,069,258 lekë |
| Invoice description | 1013049 QSUT 602 ,oksigjem,up 25/3/14,njf 26/3/14,kontr 1551/6 d 26/3/14,fat 798 d 31/3/14 s 12030248,fh 34 d 31/3/14 |