A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

503,761 Albanian lekë

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

Payment record

Executed04.09.2026
Registered02.09.2026
Invoice209410130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
Branch —
Category Ilaçe dhe materiale mjeksore 503,761
Amount503,761 Albanian lekë
Invoice description1013049,Qsut,Oksigjen ,kont nr 162/27 dt 05.06.2026,fat nr 5068/2026 dt 17.07.2026,fh nr 120 dt17.07.2026,akt dorezim dt 17.07.2026