| Executed | 19.08.2026 |
|---|---|
| Registered | 18.08.2026 |
| Invoice | 87510130172026 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 43,520 |
| Amount | 43,520 lekë |
| Invoice description | Oksigjen i lengshem Spitali Fier fat 4799 dt 09/07/2026 |