| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 4010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 31,740 |
| Amount | 31,740 lekë |
| Invoice description | SPITALI LIBRAZHD, Kontrata nr 30/4 datë 02.06.2025 OKSIGJEN MJEKSOR I GAZTE |