| Executed | 11.02.2026 |
|---|---|
| Registered | 10.02.2026 |
| Invoice | 6110130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 97,739 |
| Amount | 97,739 lekë |
| Invoice description | SPIALI PAGUAN FAT.NR.176 dt.10.01.2026 fat.577 dt.28.01.2026 FH 1 DT.10.01.2026 KONTR.1116/4 DT.07.10.2025 UP 41 DT.29.9.2025 KOL.10.01.2026 OKSIGJEN |