| Executed | 28.04.2026 |
|---|---|
| Registered | 27.04.2026 |
| Invoice | 22310130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 240,000 |
| Amount | 240,000 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 2431 DT 09.04.2026, UP NR 5 DT 25.03.2026, PV NR 421/2 DT 27.03.2026, PV DT 09.04.2026, RIPARIM MANOVELIZIMI I TANKERIT |