| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 35610130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 473,199 |
| Amount | 473,199 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 1417 dt 26.02.2026 fh nr 30 dt 26.02.2026 |