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12,240 Albanian lekë

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

Payment record

Executed07.01.2026
Registered31.12.2025
Invoice287910130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 12,240
Amount12,240 Albanian lekë
Invoice description1013049,QSUT, oksigjen vazhdim kontrate nr 97/47 date 26.05.2025 ft nr 8483/2025 dt 15/12/2025 fh nr 202 dt 15/12/2025 akt kolaudim date 15/12/2025