| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 46410130212026 |
| Institution | Spitali Lezhe (2020) 1013021 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 13,800 |
| Amount | 13,800 lekë |
| Invoice description | SPITALI PAGUAN FAT NR 5765 DT 12.08.2026,KON NR 781/4 DT 16.07.2025,FH 52 DT 12.08.2026,KOLAUDIM 12.08.2026,OKSIGJEN |