Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 21.02.2014 |
|---|---|
| Registered | 20.02.2014 |
| Invoice | 78101304920141 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Unspecified 4,979,228 |
| Amount | 4,979,228 lekë |
| Invoice description | 1013049 QSUT 602 barna shte kontr 474/3 dt 30.01.2014 ft 244 dt 30.01.2014 ser 12030694 fh 16 dt 30.01.2014 |