| Executed | 22.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 58710130502025 |
| Institution | Materniteti Tirane (3535) 1013050 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 111,000 |
| Amount | 111,000 lekë |
| Invoice description | 1013050 SUOGJMbretereshaGeraldine - mirembajtje kompresori medikal, kekrese nr 915 dt 03.11.25, pv testim tegu dt 27.11.25, ft nr 8334 dt 08.12.25, situac dt 08.12.25, akt kol ne 915/7 dt 10.12.25 |