Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 06.05.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 43410130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 71,604 |
| Amount | 71,604 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,det i prap sips dit nr 4059,fat nr 8581/2025dt 18.12.2025,fh nr 204 dt 18.12.2025,akt dorezim dt 18.12.2025 |