| Executed | 20.02.2026 |
|---|---|
| Registered | 19.02.2026 |
| Invoice | 10410130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 43,520 |
| Amount | 43,520 lekë |
| Invoice description | OKSIGJEN I GAZTE SPITALI FIER FAT 379 DT 20/01/2026 |