| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 34710130202025 |
| 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 55 dt 22.04.2025 Ft nr 5101 dt 25.07.2025 fh nr 18 dt 25.07.2025 |