| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 11,040 |
| Amount | 11,040 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2660 DT 17.04.2026, KONTR NR 781/4 DT 16.07.2025, FH 23 DT 17.04.2026, KOLAUDIM DT 17.04.2026, OKSIGJEN |