| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 133910130512025 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 889,000 |
| Amount | 889,000 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon ''Shefqet Ndroqi'' - Blerje oksigjen Kont ne vazhd nr 237/18 dt 31.05.2024, ft nr 7508 dt 04.11.2025, fh nr 92 dt 04.11.2025 |