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788,500 Albanian lekë

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

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice287310130492025
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 vazhdim kontrate nr 97/38 date 29.04.2025 ft nr 8393/2025 dt 10/12/2025 fh nr 200 dt 10/12/2025 akt kolaudim date 10/12/2025