| Executed | 26.02.2026 |
|---|---|
| Registered | 25.02.2026 |
| Invoice | 7710130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 622,755 |
| Amount | 622,755 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 pellet kont vazhdim nr 160/5 dt 15.01 2026 ft nr 432 dt 21.02.2026 fh nr 8 dt 21.01.2026 |