| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 31110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 314,496 |
| Amount | 314,496 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 3571 DT 23.05.2026,KON NR 228 DT 10.02.2026,FH NR 29 DT 23.05.2026,KOLAUDIM 23.05.2026,OKSIGJEN |