| Executed | 30.05.2025 |
|---|---|
| Registered | 29.05.2025 |
| Invoice | 14810130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 17,664 |
| Amount | 17,664 lekë |
| Invoice description | Spitali Laç.Blerje Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2024,fature nr 3373/2025 dt 20.05.2025,f-h nr 31 dt 20.05.2025,p-v dt 20.05.2025.Ub 8025. |