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26,220 lekë

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

Payment record

Executed09.12.2025
Registered05.12.2025
Invoice47610130762025
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLibrazhd
Category Ilaçe dhe materiale mjeksore 26,220
Amount26,220 lekë
Invoice descriptionSPITALI LIBRAZHD,LIK.FAT.NR.8228/2025 DT.04.12.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE