| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 11010130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 132,787 |
| Amount | 132,787 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 blerje gazra te ndryshme mjekesore mk nr 1072/2 dt 15.11.2023, kont nr 916/2 dt 11.10.2024 , fat nr 1277 dt 23.02.2026, fh nr 4 dt 23.02.2026, |