| Executed | 05.06.2026 |
|---|---|
| Registered | 04.06.2026 |
| Invoice | 19110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 22,080 |
| Amount | 22,080 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.3688/2026 DT.29.05.2026 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE |