| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 35810130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 327,887 |
| Amount | 327,887 lekë |
| Invoice description | OKSIGJEN I LENGSHEM SPITALI FIER FAT 1338 DT 24/02/2026 |