Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 12.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 798,000 |
| Amount | 798,000 lekë |
| Invoice description | 1013049,qsut. vzhd kontr 162/27 dt 05.06.2026,fat nr 4393/2026 dt 24.06.2026, fh nr 108 dt 24.06.2026,akt dorezimi dt 24.06.2026 |