| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27010130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 19,320 |
| Amount | 19,320 lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.5195/2026 DT.23.07.2026 Kontrata Nr.23/4 Prot.date 25.06.2026 Blerje oksigjeni mjekësor te gaztë |