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16,560 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice37610130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 16,560
Amount16,560 lekë
Invoice descriptionSPITALI LIBRAZHD,FAT.NR.6203/2025,DT.10.09.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Sp. Librazhd (0821) GTS-GAZRA TEKNIKE SHQIPTARE 16,560