| Executed | 16.06.2026 |
|---|---|
| Registered | 15.06.2026 |
| Invoice | 66210130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 737,329 |
| Amount | 737,329 lekë |
| Invoice description | Spitali Rajonal Fier oksigjen i lengshem up.15.12.2025 kontr.fat.3531/2026 fh.40 pvmd |