| Executed | 21.08.2024 |
|---|---|
| Registered | 20.08.2024 |
| Invoice | 21210130752024 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 40,020 |
| Amount | 40,020 Albanian lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni,Urdher prokurimi nr 304 dt 07.08.2024,fature nr 11579/2024 dt 07.08.2024,f-h nr 33 dt 07.08.2024,p-v pritje malli dt 07.08.2024. |