| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 47110130792025 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 44,160 |
| Amount | 44,160 Albanian lekë |
| Invoice description | Drejtoria e Sherbimit Spitalor(1013079) OKSIGJEN FAT NR 8201/2025 DT B03.12.2025 F-H NR 41 DT 03.12.2025 P-V DT 03.12.2025. |