| Executed | 22.05.2026 |
|---|---|
| Registered | 21.05.2026 |
| Invoice | 17510130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 11,937 |
| Amount | 11,937 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite OKSIGJEN FAT NR 3055/2026 DT 05.05.2026 F-H NR 15 DT 05.05.2026,P-V DT 10.05.2026 KONTRATA NR 369 DT 24.05.2026. |