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760,475 Albanian lekë

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

Payment record

Executed30.12.2025
Registered24.12.2025
Invoice281910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 760,475
Amount760,475 Albanian lekë
Invoice description`1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 8016/2025 dt 25.11.2025,fh nr 190 dt 25.11.2025,akt dorezimi dt 25.11.2025