| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 71310130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 770,617 |
| Amount | 770,617 lekë |
| Invoice description | Oksigjen i lengshem Spitali Fier fat 4142 dt 15/06/2026 |