Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 09.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 71710130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 486,115 |
| Amount | 486,115 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,fat nr 2819/2026 dt 24.04.2026,fh nr 79 dt 24.04.2026,akt dorezimi dtr 24.04.2026 |