| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 41710130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 672,695 |
| Amount | 672,695 lekë |
| Invoice description | OKSIGJEN I LENGSHEM SPITALI FIER FAT 1678 DT 9/03/2026 |