A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

44,160 Albanian lekë

Sp. Kavaje (3513) → GTS-GAZRA TEKNIKE SHQIPTARE

Payment record

Executed12.12.2023
Registered11.12.2023
Invoice39410130712023.
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchKavaje
Category Ilaçe dhe materiale mjeksore 44,160
Amount44,160 Albanian lekë
Invoice descriptionSPITALI KAVAJE, KONTRATE NR 1048/1 DT 02.10.2023, OKSIGJEN GAZ MJEKESOR, AMENDIM KONTRATE NR 1048 DT 01.08.2023, INFO KONTRATE FURNIZIMI NR 1310 DT 03.10.2023. FATURE NR 7946 DT 22.11.2023