| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 5910130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 6,900 |
| Amount | 6,900 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.1281/2026 dt.23.02.2026 Furnizimi me ilace ,f-h nr.20 dt.23.02.2026,PVMD dt.23.02.2026,kont furnizimit nr.98/9 dt.09.02.2026, Spitali Has |