Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 08.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 46710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 855,000 |
| Amount | 855,000 lekë |
| Invoice description | 1013049,QSUT, Oksigjen, Vazhdim Kontrata nr 162/13 dt. 22.01.2026, Detyrim i prpmb sps dit nr 25378 Fature nr 1285/2026 date 23.02.2026,FH nr 38 date 23.02.2026,Akt Dorezimi date 23.02.2026 |