| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 130110130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 736,600 |
| Amount | 736,600 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerjeoksigjen Kont ne vazhd nr 237/18 dt 31.05.2024, ft nr 7351 dt 27.10.2025, fh nr 90 dt 27.10.2025 |