| Executed | 30.04.2025 |
|---|---|
| Registered | 29.04.2025 |
| Invoice | 11610130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Spitali Laç.Blerje bombula oksigjeni.U.Prokurimi nr 195 dt 09.04.2025.Fature nr 2482/2025 dt 16.04.2025,f-h nr 25 dt 16.04.2025,p-v dt 16.04.2025. |