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16,320 lekë

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

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice130810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 16,320
Amount16,320 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 162/12dt 22.01.2026,detyrim i prap sips ditarit nr 46126 fat nr 1516/2026 dt 03.03.2026,fh nr 44 dt 03.03.2026,akt kolaudim dt 03.03.2026