| Executed | 10.04.2026 |
|---|---|
| Registered | 08.04.2026 |
| Invoice | 10610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 66,240 |
| Amount | 66,240 lekë |
| Invoice description | 1013020 Spitali Kukes ditar nr 11027 oksigjen kont 129 dt 05.12.2025 ft nr 200 dt 30.01.2026 fh nr 01 dt 30.01.2026 |