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684,000 Albanian lekë

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

Payment record

Executed16.12.2025
Registered11.12.2025
Invoice263610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 684,000
Amount684,000 Albanian lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kontrate nr 97/38 dt 29.04.2025,fat nr 7254/2025 dt 22.10.2025,fh nr 168 dt 22.10.2025,akt dorezim dt 22.10.2025