| Executed | 10.07.2026 |
|---|---|
| Registered | 09.07.2026 |
| Invoice | 43510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 87,040 |
| Amount | 87,040 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.4068 dt.12.06.2026, FH nr.46 dt.12.06.2026, PV marrje dorezim dt.12.06.2026, flete analize, Kontr.nr.120 dt.23.01.2026 |