| Executed | 13.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 4910130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Lushnje |
| Category | Ilaçe dhe materiale mjeksore 108,800 |
| Amount | 108,800 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.338 dt.19.01.2026, FH nr.4 dt.19.01.2026, PV marrje dorezim dt.19.01.2026, Kontr.nr.423/7 dt.27.03.2025 |