| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 21110130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 14,965 |
| Amount | 14,965 lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni,kontrate nr 445 dt 29.09.2023,fature nr 11668/2024 dt 09.08.2024,f-h nr 32 dt 05.08.2024,p-v pritje malli dt 05.08.2024.UB 7786. |