| Executed | 11.06.2026 |
|---|---|
| Registered | 10.06.2026 |
| Invoice | 34010130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 21,045 |
| Amount | 21,045 lekë |
| Invoice description | SPITALI PAGUAN FAT 3860 DT 04.06.2026,FH 32 DT 04.06.2026,KON NR 781/4 DT 16.07.2025,KOLAUDIM 04.06.2026,OKSIGJEN |