| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 44410130202025 |
| 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 Blerje oksigjen mjekesor kont nr 55 dt 22.04.2025 ft nr 5659 dt 01.09.2025 fH nr 191/1 dt 01.09.2025 |