| Executed | 19.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 59310050702026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 699,048 |
| Amount | 699,048 lekë |
| Invoice description | OKSIGJEN I LENGSHEM SPITALI FIER FAT 2944 DT 29/04/2026 |