| Executed | 09.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 44110130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 21,242,323 |
| Amount | 21,242,323 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - 231 pajisje per gazra mjekesoe, autoriz. nr 1330/7 dt 30.6.25, mk nr 1330/6 dt 24.6.25, kont. nr 634/5 dt 1.9.25, FNK nr 634/6 dt 4.9.25, ft nr 6678 dt 30.9.25, fh nr 10 dt 30.9.25, pv nr 634/8dt 30.9.25 |