| Executed | 08.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 13110130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.3664/2025 dt.30.05.2025 per Blerje OKSIGJEN per perdorim mjekesor kont nr.101/8 dt.17.02.2025,f-hyrje nr.52 dt.30.05.2025,pv i marrjes ne dorezim dt.30.05.2025.Spitali Has |