| Executed | 29.01.2026 |
|---|---|
| Registered | 27.01.2026 |
| Invoice | 1010130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 13,800 |
| Amount | 13,800 lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 85/2026 dt 07.01.2026.F-h nr 02 dt 07.01.2026.P-v pritje malli dt 07.01.2026.Ub 8025. |