| Executed | 15.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 10810130202026 |
| 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 barna Kont nr 129 dt 02.12.2025 ft nr 1009 dt 14.02.2026 fh nr 03 dt 14.02.2026 |