| Executed | 27.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 73110130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 44,160 |
| Amount | 44,160 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 320/7 dt 30.09.2024 ft nr 4038/2026 dt 11.06.26, fh 71 dt 11.06.26 |