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665,000 lekë

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

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice187910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
Branch
Category Ilaçe dhe materiale mjeksore 665,000
Amount665,000 lekë
Invoice description1013049,qsut. vzhd kontr 162/27 dt 05.06.2026,fat nr 4567/2026 dt 30.06.2026, fh nr 111 dt 30.06.2026,akt dorezimi dt 30.06.2026