Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 46310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 494,000 |
| Amount | 494,000 lekë |
| Invoice description | 1013049,QSUT, Oksigjen, MK nr.97/33 dt 25.04.2025,DSHM nr.162/1 prot, date 09.01.2026,Kontrata nr 162/13 dt. 22.01.26,Detyrim prpmb sps dit 25373Fature nr 769/2026 date 04.02.2026,FH nr 25 date 04.02.2026,Akt Dorezimi date 04.02.2026 |