Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 272810130492025 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 782,824 |
| Amount | 782,824 Albanian lekë |
| Invoice description | 1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6875/2025 dt 07.10.2025,fh nr 161 dt 07.10.2025,akt kolaudimi dt 07.10.2025 |