| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 216 10130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 362,408 |
| Amount | 362,408 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2328 DT 04.04.2026, KONTR NR 228 DT 10.02.2026, FH NR 21 DT 04.04.2026, MARRV KUADER NR 3460/21 DT 06.01.2026, OKSIGJEN |