| Executed | 22.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 60610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GAS GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 260,800 |
| Amount | 260,800 lekë |
| Invoice description | 1013020 Spitali Kukes gaz i lengshem kont 31 dt 21.03.2025 ft nr 2090 dt 10.12.2025 fh nr 35 dt 10.12.2025 |