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5,520 lekë

Sp. Has (1812) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed10.11.2025
Registered07.11.2025
Invoice22910130702025
InstitutionSp. Has (1812) 1013070
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchHas
Category Ilaçe dhe materiale mjeksore 5,520
Amount5,520 lekë
Invoice description1812.1013070.Sa likujdojme fat nr.7503/2025 dt.04.11.2025 per Blerje OKSIGJEN per perdorim mjekesor kont nr.101/8 dt.17.02.2025,f-hyrje nr.80 dt.04.11.2025,pv i marrjes ne dorezim dt.04.11.2025.Spitali Has.