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16,560 Albanian lekë

Sp. Laç (2019) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice39710130752023
InstitutionSp. Laç (2019) 1013075
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLaç
Category Ilaçe dhe materiale mjeksore 16,560
Amount16,560 Albanian lekë
Invoice descriptionSpitali Lac .Blerje oksigjen.Kontrate nr 445 dt 29.09.2023.fature nr 8731/2023 dt 21.12.2023, f-h nr 72 dt 21.12.2023p-v marrje ne dorezim dt 21.12.2023.ub 7786