| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 53910130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 11,040 |
| Amount | 11,040 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 320/7 dt 30.09.2024 ft nr 2813 dt 24.04.2026 fh nr 51 dt 24.04.2026 |