| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 40510130172026 |
| 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 PER SPITALI FIER FAT 1966 DT 21/06/2026 |