| Executed | 10.02.2026 |
|---|---|
| Registered | 09.02.2026 |
| Invoice | 3110130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 9,660 |
| Amount | 9,660 lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 684/2026 dt 02.02.2026.F-h nr 08 dt 02.02.2026.P-v pritje malli dt 02.02.2026.Ub 8025 |