| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 45610130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 26,220 |
| Amount | 26,220 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.7922/2025 DT.21.11.2025 KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE |