| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 19510130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 1,020,695 |
| Amount | 1,020,695 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 1984 DT 21.03.2026 DHE FAT NR 2258 DT 01.04.2026, KONTR NR 228 DT 10.02.2026, OKSIGJEN |