| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 12710130202026 |
| 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 Oksigjen Mjekesor Kont nr 129 dt 02.12.2025 ft nr 2157 dt 30.03.2026 fh nr 08 dt 30.03.2026 |