| Executed | 20.02.2026 |
|---|---|
| Registered | 18.02.2026 |
| Invoice | 4410130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Laç |
| Category | Ilaçe dhe materiale mjeksore 9,591 |
| Amount | 9,591 lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni.Kontrate nr 212/3 dt 20.05.2025.Fature nr 942/2026 dt 11.02.2026.F-h nr 09 dt 11.02.2026.P-v pritje malli dt 11.02.2026.Ub 8025. |