| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 15610130762026 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 23,460 |
| Amount | 23,460 Albanian lekë |
| Invoice description | SPITALI LIBRAZHD, LIK.FAT.NR.3054/2026 DT.05.05.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE BARNA |