| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 35710130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 44,160 |
| Amount | 44,160 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 320/7 dt 30.09.2024 ft nr 1426 dt 27.02.2026 fh nr 31 dt 27.02.2026 |