| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 54510130222026 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 88,320 |
| Amount | 88,320 lekë |
| Invoice description | 1013022 Spitali Lushnje per sa lik blerje oksigjen gaz mjekesor, fat.nr.5223 dt.24.07.2026, FH nr.60 dt.20.07.2026, PV marrje dorezim dt.20.07.2026, flete analize, Kontr.nr.811/1 dt.16.06.2026 |