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855,000 Albanian lekë

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

Payment record

Executed30.12.2025
Registered24.12.2025
Invoice282010130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 855,000
Amount855,000 Albanian lekë
Invoice description`1013049,QSUT,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7809/2025 dt 17.11.2025,fh nr 186 dt 17.11.2025,akt dorezimi dt 17.11.2025