| Executed | 21.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 41910130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 239,237 |
| Amount | 239,237 lekë |
| Invoice description | OKSIGJEN I LENGSHEM SPITALI FIER FAT 1964 DT 19/03/2026 |