Home Treasury Transactions

16,320 lekë

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

Payment record

Executed18.05.2026
Registered13.05.2026
Invoice65110130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchTirane
Category Ilaçe dhe materiale mjeksore 16,320
Amount16,320 lekë
Invoice description1013049,QSUT, Oksigjen, Vazhdim Kontrate nr 162/12 dt 22.01.26, FT nr 1863/2026 dt 17/03/2026 Fh nr 55 dt 17/03/2026 Akt Kolaudim datev 17/03/2026