| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 8421013051226 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 699,300 |
| Amount | 699,300 lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen vazhd kont nr 761/4 dt 09.06.2026 ft nr 4934 dt 13.07.2026 fh 83 dt 13.07.2026 |