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16,320 lekë

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

Payment record

Executed13.08.2026
Registered05.08.2026
Invoice188010130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
Branch
Category Ilaçe dhe materiale mjeksore 16,320
Amount16,320 lekë
Invoice description1013049,qsut. vzhd kontr 162/22 dt 28.05.2026,fat nr 4500/2026 dt 29.06.2026, fh nr 110 dt 29.06.2026,akt dorezimi dt 29.06.2026