| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 22610130202026 |
| 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 kont nr 129 dt 02.12.2025 ft nr 3292 dt 13.05.2026 fh nr 13 dt 13.05.2026 |