| Executed | 31.07.2026 |
|---|---|
| Registered | 30.07.2026 |
| Invoice | 39810130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 362,455 |
| Amount | 362,455 lekë |
| Invoice description | SPITALI RAJONAL LEZHE PAGUAN FAT NR 4907 DT 11.07.2026 UB20604 KONTR NR 228 DT 10.02.2026 FH NR 39 DT 11.07.2026 MARRV KUADER NR 3460/21 DT 06.01.2026 KOLAUDIM DT 11.07.2026 OKSIGJEN |