| Executed | 18.08.2026 |
|---|---|
| Registered | 17.08.2026 |
| Invoice | 8181013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 519,750 |
| Amount | 519,750 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen sipas kont vazhdim nr 27/6 dt 08.01.2026 ft nr 4319 dt 22.06.2026 fh nr 75 dt dt 22.06.2026 |