Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 64010130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 912,000 |
| Amount | 912,000 lekë |
| Invoice description | 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2407/2026 dt 08.04.2026, Fh nr 69 dt 08.04.26, Akt kolaudim date 08.04.2026 |