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87,040 Albanian lekë

Spitali Lushnje (0922) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed30.01.2026
Registered29.01.2026
Invoice2110130222026
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLushnje
Category Ilaçe dhe materiale mjeksore 87,040
Amount87,040 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.206 dt.13.01.2026, FH nr.3 dt.13.01.2026, PV marrje dorezim dt.13.01.2026, Kontr.nr.423/7 dt.27.03.2025