Home Treasury Transactions

760,000 lekë

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

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice129810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 760,000
Amount760,000 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46115,fat nr 1191/2026 dt 19.02.2026,fh nr 36 dt19.02.2026,akt kolaudim dt 19.02.2026