| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 40710130752024 |
| 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 301/1 dt 10.09.2024,fature nr 15141/2024 dt 20.12.2024.F-h nr 56 dt 20.12.2024.P-v pritje malli dt 20.12.2024.Ub 7948. |