| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 19010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.3431/2026 DT.19.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE |