| Executed | 01.06.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 53810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 595,350 |
| Amount | 595,350 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 2868 dt 27.04.2026 fh nr 52 dt 27.04.2026 |