Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 17.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 187310130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 807,500 |
| Amount | 807,500 lekë |
| Invoice description | 1013049,qsut. vzhd kontr 162/27 dt 05.06.2026,fat nr 4459/2026 dt 26.06.2026, fh nr 109 dt 26.06.2026,akt dorezimi dt 26.06.2026 |