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289,589 Albanian lekë

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

Payment record

Executed23.01.2026
Registered21.01.2026
Invoice328610130492025
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 289,589
Amount289,589 Albanian lekë
Invoice description1013049,QSUT, oksigjen, vazhdim kontrate nr 97/38 dt 29.04.2025, ft nr 8724/2025 dt 24.12.2025 fh nr 208 dt 24/12/2025 akt kolaudim date 24/12/2025