| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 32010130752025 |
| 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 oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 7478/2025 dt 03.11.2025,f-h nr 60 dt 03.11.2025,p-v dt 03.11.2025.Ub 8025. |