| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 9110130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 27,600 |
| Amount | 27,600 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.1550/2026 DT.04.03.2026 KON.NR.30/4, DT.02.06.2025 OKSIGJEN MJEKESOR I GAZTE |