| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 10310130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 12,420 |
| Amount | 12,420 lekë |
| Invoice description | Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 301/3 dt 10.09.2024,fature nr 2324/2025 dt 09.04.2025,f-h nr 20 dt 09.04.2025,p-v dt 09.04.2025.Ub 7948. |