| Executed | 09.12.2025 |
|---|---|
| Registered | 05.12.2025 |
| Invoice | 24210130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 17,250 |
| Amount | 17,250 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.7900 dt.20.11.2025 per oksigjen per perdorim mjeksor,kontrate 496/4 dt 17.11.2025,FH nr 81 dt 20.11.2025, PVM dt 20.11.2025u-prok nr.7 dt.17.11.2025,.Spitali Has |