| Executed | 08.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 38210130752025 |
| 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 8717/2025 dt 23.12.2025,f-h nr 70 dt 23.12.2025,p-v dt 23.12.2025.Ub 8025. |