| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 23610130752026 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | Spitali Laç.Blerje oksigjeni.Kontrate nr 428/3 dt 28.07.2026.Fature nr 6010/2026 dt 24.08.2026.F-h nr 45 dt 24.08.2026.P-v pritje malli dt 24.08.2026.Ub 8158. |