| Executed | 28.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 71810130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 500,850 |
| Amount | 500,850 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 27/5dt 08.01 2026 ft nr 3653/2026 dt 28.5.26, fh 67 dt 28.5.26 |