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826,500 Albanian lekë

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

Payment record

Executed18.12.2025
Registered15.12.2025
Invoice272210130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 826,500
Amount826,500 Albanian lekë
Invoice description1013049,QSUT, oksigjen vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 7579/2025 dt 06/11/2025 fh nr 180 dt 06/11/2025 akt kolaudim date 06/11/2025