Qendra spitalore universitare "Nene Tereza" (3535) → GTS-GAZRA TEKNIKE SHQIPTARE
| Executed | 09.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 209910130492026 |
| Institution | Qendra spitalore universitare "Nene Tereza" (3535) 1013049 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 21,760 |
| Amount | 21,760 Albanian lekë |
| Invoice description | 1013049,Qsut,Oksigjen ,kont nr 162/22 dt 28.05.2026,fat nr 5034/2026 dt 16.07.2026,fh nr 119 dt 16.07.2026,akt dorezim dt 16.07.2026 |