| Executed | 14.05.2026 |
|---|---|
| Registered | 13.05.2026 |
| Invoice | 572101301720266 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 719,021 |
| Amount | 719,021 lekë |
| Invoice description | OKSIGJEN I LENGSHEM SPITALI FIER FAT 2444 DT 09/04/2026 |