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108,800 Albanian lekë

Spitali Lushnje (0922) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice89910130222025
InstitutionSpitali Lushnje (0922) 1013022
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLushnje
Category Ilaçe dhe materiale mjeksore 108,800
Amount108,800 Albanian lekë
Invoice description1013022 Spitali Lushnje per sa lik blerje oksigjen,gaz mjekesor, fat.nr.8075 dt.27.11.2025, FH nr.94 dt.27.11.2025, PV marrje dorezim dt.27.11.2025, Kontr.nr.423/7 dt.27.03.2025