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87,040 Albanian lekë

Spitali Lushnje (0922) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed12.11.2025
Registered11.11.2025
Invoice79510130222025
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.7437 dt.31.10.2025, FH nr.86 dt.31.10.2025, PV marrje dorezim dt.31.10.2025, Kontr.nr.423/7 dt.27.03.2025