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788,500 Albanian lekë

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

Payment record

Executed18.12.2025
Registered16.12.2025
Invoice272910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 788,500
Amount788,500 Albanian lekë
Invoice description1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,detyrim i prapambetur sipas ditarit nr 63815,fat nr 6925/2025 dt 09.10.2025,fh nr 162 dt 09.10.2025,akt kolaudimi dt 09.10.2025