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22,080 Albanian lekë

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

Payment record

Executed25.01.2024
Registered23.01.2024
Invoice910130712024
InstitutionSp. Kavaje (3513) 1013071
BeneficiaryGTS-GAZRA TEKNIKE SHQIPTARE
BranchKavaje
Category Ilaçe dhe materiale mjeksore 22,080
Amount22,080 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 8905 DT 29.12.2023