| Executed | 15.04.2026 |
|---|---|
| Registered | 14.04.2026 |
| Invoice | 8710130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 4,140 |
| Amount | 4,140 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.1950/2026 dt.19.03.2026 Furnizimi me oksigjen ,f-h nr.36 dt.19.03.2026,PVMD dt.19.03.2026,kont furnizimit nr.98/9 dt.09.02.2026, Spitali Has |