| Executed | 02.03.2026 |
|---|---|
| Registered | 27.02.2026 |
| Invoice | 11210130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 330,750 |
| Amount | 330,750 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 1258 DT 21.02.2026,KON NR 228 DT 10.02.2026,UB 20604,FH 11 DT 21.02.2026,MARR KUADER 3460/21 DT 06.01.2026,OKSIGJENI |