| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 22910130762026 |
| 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.4208/2026 DT.17.06.2026 KONTRATE NR.30/4.DT.02.06.2025 BLERJE OKSIGJENI MJEKSOR TE GAZTE |