| Executed | 12.12.2025 |
|---|---|
| Registered | 11.12.2025 |
| Invoice | 138510130172025 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 965,790 |
| Amount | 965,790 Albanian lekë |
| Invoice description | Spitali Fier 1013017 oksigjen i lengshem up.02.10.2024 fto.05.06.2025 kontr fat.7946/2025 fh pvmd |