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798,000 lekë

Qendra spitalore universitare "Nene Tereza" (3535)GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice129310130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 798,000
Amount798,000 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46136,fat nr 1731/2026 dt11.03.2026,fh nr 51 dt 11.03.2026,akt kolaudim dt 11.03.2026