A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

487,540 Albanian lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice328410130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 487,540
Amount487,540 Albanian lekë
Invoice description1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8517/2025 dt 16.12.2025 fh nr 203 dt 16/12/2025 akt kolaudim date 16/12/2025