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814,008 Albanian lekë

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

Payment record

Executed05.01.2026
Registered30.12.2025
Invoice283510130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 814,008
Amount814,008 Albanian lekë
Invoice description1013049,Qsut,Oksigjen,vzhd kont nr 97/38 dt 29.04.2025,fat nr 7931/2025 dt 21.11.2025,fh nr 188 dt 21.11.2025,akt dorezimi 21.11.2025