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192,635 lekë

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

Payment record

Executed08.07.2026
Registered29.06.2026
Invoice131110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 192,635
Amount192,635 lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 97/56dt 22.12.2026,detyrim i prap sips ditarit nr 46120 fat nr 345/2026 dt 19.01.2026,fh nr 14 dt 19.01.2026,akt kolaudim dt 19.01.2026