Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 41810130492015 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 1,398,345 |
| Amount | 1,398,345 lekë |
| Invoice description | 1013049-QSUT OKSIGJEN KONT 973/3 DT 10.02.15 NE VAZHD FAT 508 SR 20213117 DT 25.02.15 FH 20 DT 25.02.2015 |