| Executed | 26.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 101710130222025 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 1,055,880 |
| Amount | 1,055,880 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik mirembajtje rrjetit te oksigjenit, fat.nr.6569 dt.25.09.2025, situacione sipas reparteve nr.1-6 dt.24.09.2025, FH nr.74 dt.25.09.2025, PV marrje dorezim dt.24.09.2025, kontr.nr.1461/13 dt.24.09.2025 |