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769,500 Albanian lekë

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

Payment record

Executed16.12.2025
Registered11.12.2025
Invoice263910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 769,500
Amount769,500 Albanian lekë
Invoice description1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025.fat nr 7426/2025 dt 30.10.2025,fh nr 176 dt 30.10.2025,akt dorezimi dt 30.10.2025