| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 49810130762025 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 28,980 |
| Amount | 28,980 lekë |
| Invoice description | SPITALI LIBRAZHD,LIK.FAT.NR.8755/2025, DT.26.12.2025 ,KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKSOR |