| Executed | 15.01.2026 |
|---|---|
| Registered | 14.01.2026 |
| Invoice | 71910130882025 |
| 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 Koco Gliozheni ,Shp gazra mjekesor,Kont ne vazhd nr 916/2 dt 11.10.2024ft nr 8860 dt 30.12.2025,fh nr 1 dt 30.12.2025 |