Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 03.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 171510130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 748,030 |
| Amount | 748,030 lekë |
| Invoice description | 1013049,qsut. vzhd kontr 162/27 dt 05.06.2026,fat nr 4200/2026 dt 17.06.2026, fh nr 105 dt 17.06.2026,akt dorezimi dt 17.06.2026 |