| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 88010130512026 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 14,835 |
| Amount | 14,835 Albanian lekë |
| Invoice description | 1013051 Qendra Spitalore Rajon Shefqet Ndroqi'' 2026 oksigjen kont vazhdim nr 320/7 dt 30.09.2024 ft nr 5524 dt 04.08.26, fh 98 dt 04.08.26 |