| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 12110130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 35,880 |
| Amount | 35,880 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite ilaqe fat 1750/2026 dt 2.03.2026 f-h nr 07 dt 12.03.2026 |