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

135,240 Albanian lekë

Spitali Lushnje (0922) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice81810130222022
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLushnje
Category Ilaçe dhe materiale mjeksore 135,240
Amount135,240 Albanian lekë
Invoice description1013022 Spitali Ihsan Cabej Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.fisk.nr.8555 dt.24.12.2022, fh.nr.135 dt.24.12.2022, PV komisionit marrje dorezim dt.24.12.2022, kontr.nr.1832 dt.25.11.2022