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643,506 lekë

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

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice130410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 643,506
Amount643,506 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 162/13 dt 22.01.2026,detyrim i prap sips ditarit nr 46159 fat nr 629/2026 dt 30.01.2026,fh nr24 dt 30.01.2026,akt kolaudim dt 30.01.2026