| Executed | 30.04.2026 |
|---|---|
| Registered | 29.04.2026 |
| Invoice | 42910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 661,500 |
| Amount | 661,500 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 2122 dt 27.03.2026 fh nr 42 dt 27.03.2026 |