| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 8601013051226 |
| 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 shkresa OBP nr 27 dt 07.01.2026mk nr 3460/1 dt 06.01.2026 kont nr 761/4 dt 09.06.2026 ft nr 5159 dt 21.07.2026 fh nr 89 dt dt 21.07.2026 |