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17,940 lekë

Sp. Librazhd (0821) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed09.04.2026
Registered08.04.2026
Invoice11310130762026
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 17,940
Amount17,940 lekë
Invoice descriptionSPITALI LIBRAZHD, LIK.FAT.NR.2081/2026, DT.26.03.2026 KON.NR.30/4, DT.02.06.2025 BLERJE OKSIGJEN MJEKESOR