Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 267510130492014 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,413,343 |
| Amount | 1,413,343 lekë |
| Invoice description | QSUT oksigjen vazhdim kontrate 2616/37 dt. 12.06.2014 fat.2749(17583749) dt. 08.10.2014 fh. 65 dt.08.10.2014 |