| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 4910130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 17,940 |
| Amount | 17,940 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.894/2026 DT.10.02.2026,KONTRATE NR.30/4 PROT. DATE.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE |