| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5810130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 materjale mjeksore mk nr 1072/2 dt 15.11.2023, kont nr 916/2 dt 11.10.2024 , fat nr 696 dt 02.02.2026, fh nr 2 dt 02.02.2026, |