| Executed | 24.07.2025 |
|---|---|
| Registered | 22.07.2025 |
| Invoice | 19610130752025 |
| 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 oxygjen.Kontrate nr 212/3 dt 20.05.2025.Fature nr 4878/2025 dt 17.07.2025,f-h nr 42 dt 17.07.2025,p-v dt 17.07.2025.Ub 8025 |