Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 272310130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 638,750 |
| Amount | 638,750 Albanian lekë |
| Invoice description | 1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7709/2025 dt 12/11/2025 fh nr 183 dt 12/11/2025 akt kolaudim date 12/11/2025 |