| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 5710130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Mirdite |
| Category | Ilaçe dhe materiale mjeksore 33,120 |
| Amount | 33,120 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite oksigjen fat 667/2026 dt 02.02.2026,f-h nr 03 dt 02.02.2026 |