| Executed | 26.06.2025 |
|---|---|
| Registered | 25.06.2025 |
| Invoice | 17510130752025 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Spitali Laç.Blerje oksigjen .Kontrate nr 212/3 dt 20.05.2025.Fature nr 4063/2025 dt 16.06.2025,f-h nr 36 dt 16.06.2025,p-v pritje malli dt 16.06.2025.UB 8025. |