| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 64910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GAS GROUP |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 127,800 |
| Amount | 127,800 lekë |
| Invoice description | 1013020 Spitali Kukes gazhem kont nr 31 dt 21.03.2025 ft 2212 dt 26.12.2025 fh nr 33 dt 26.12.2025 |