| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 6910130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lezhe |
| Category | Ilaçe dhe materiale mjeksore 16,560 |
| Amount | 16,560 lekë |
| Invoice description | SPItALI PAGUAN FAT.614 DT.29.01.2026 kontrate 781/4 |