Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 18.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 64310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 795,981 |
| Amount | 795,981 lekë |
| Invoice description | 1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 1871/2026 dt 17.03.2026, Fh nr 54 dt 17.03.26, Akt kolaudim date 17.03.2026 |