| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 14010130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 31,823 |
| Amount | 31,823 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen fat nr 2092/2026 dt 26.03.2026 f-h nr 10 dt 27.03.2026 p-v dt 27.03.2026 |