Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 12.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 46610130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 471,533 |
| Amount | 471,533 lekë |
| Invoice description | 1013049,QSUT, Oksigjen, Vazhdim Kontrata nr 162/13 dt. 22.01.2026,Fature nr 13572026 date 25.02.2026,FH nr 39 date 25.02.2026,Akt Dorezimi date 25.02.2026 |