| Executed | 19.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 6810130752026 |
| 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 81/3 dt 12.02.2026.Fature nr 1717/2026 dt 10.03.2026.F-h nr 13 dt 10.03.2026.P-v pritje malli dt 10.03.2026.Ub 8124. |