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760,000 lekë

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

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice63810130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 760,000
Amount760,000 lekë
Invoice description1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/13 dt 22.01.26, FT ntr 2066/2026 dt 25.03.2026, Fh nr 61 dt 25.03.26, Akt kolaudim date 25.03.2026