| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 18010130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1812. 1013070 Sa lik. fat. nr.5842/2026 dt.17.08.2026 Furnizimi me oksigjen ,f-h nr.52 dt.17.08.2026,PVMD dt.17.08.2026,kont furnizimit nr.98/9 dt.09.02.2026, Spitali Has |