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17,940 lekë

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

Payment record

Executed10.02.2023
Registered09.02.2023
Invoice5010130762023
InstitutionSp. Librazhd (0821) 1013076
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchLibrazhd
Category Te tjera materiale dhe sherbime speciale 17,940
Amount17,940 lekë
Invoice descriptionSPITALI LIBRAZHD,LIKUJDIM FAT NR 550 DATE 27.01.2023,FH NR 9 DATE 27.01.2023,PER BLERJE OKSIGJEN MJEKSOR TE GAZTE,KONT NR 39/6 DATE 23.01.2023,UB NR 4853.

Others with the same invoice number

the invoice number repeats within an institution
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15.06.2023 Drejtoria e shendetit publik Librazhd (0821) KLARON SH.P.K 86,400