Home› Treasury Transactions

731,500 lekë

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

Payment record

Executed08.05.2026
Registered04.05.2026
Invoice46510130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 731,500
Amount731,500 lekë
Invoice description1013049,QSUT, Oksigjen, Vazhdim Kontrata nr 162/13 dt. 22.01.2026,Detyrim i prpmb sps dit nr 25380 Fature nr 1443/2026 date 27.02.2026,FH nr 40 date 27.02.2026,Akt Dorezimi date 27.02.2026