Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 28.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 35410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 590,544 |
| Amount | 590,544 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 97/56 dt 22.12.2025,detyrim i prapambetur sipas dit nr 4059,fat nr 8851/2025 dt 30.12.2025,fh nr 215dt 30.12.2025,akt dorezim dt 30.12.2025 |