| Executed | 12.01.2026 |
|---|---|
| Registered | 09.01.2026 |
| Invoice | 99210130222025 |
| 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.8756 dt.26.12.2025, FH nr.101 dt.26.12.2025, PV marrje dorezim dt.26.12.2025, Kontr.nr.423/7 dt.27.03.2025 |