| Executed | 18.07.2025 |
|---|---|
| Registered | 17.07.2025 |
| Invoice | 18810130752025 |
| 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 Oksigjen (gaz).Kontrate nr 212/3 dt 20.05.2025,fature nr 4381/2025 dt 26.06.2025,f-h nr 37 dt 26.06.2025,p-v dt 26.06.2025.Ub 8025. |