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42,780 Albanian lekë

Sp. Kavaje (3513) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed28.08.2023
Registered25.08.2023
Invoice24210130712023
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchKavaje
Category Ilaçe dhe materiale mjeksore 42,780
Amount42,780 Albanian lekë
Invoice descriptionSPITALI KAVAJE, ILACE DHE MATERIALE MJEKESORE, KONTRATE NR 755 DT 03.08.2022, FATURE NR 5055/2023 DT 31.07.2023, FH NR 55 DT 31.07.2023, PV KOLAUDIMI DT 31.07.2023.