| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 63810130212025 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 465,582 |
| Amount | 465,582 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAG FAT NR 8144 DT 29.11.2025,OKSIGJEN |