Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 03.08.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 171210130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 812,559 |
| Amount | 812,559 lekë |
| Invoice description | 1013049,Qsut,Oksigjen,vzhd kont nr 162/27 dt 05.06.2026,fat nr 4052/2026 dt 11.06.2026,fh nr 102 dt 11.06.2026,akt dorezim dt 11.06.2026 |