| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 28810130792026 |
| Institution | Sp. Mirdite (2026) 1013079 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 38,640 |
| Amount | 38,640 lekë |
| Invoice description | 1013079 Drejt.Sherb.Spitalor Mirdite Oksigjen fat nr 30552026 dt 05.07.2026 f- nr 12 dt 05.07.26 kontrata nr 369 dt 243.26 |