| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 47910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 26,565 |
| Amount | 26,565 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar detyrim 44433 oksigjen kont nr 55 dt 22.01.2025 ft nr 2674 dt 24.04.2025 fh nr 09 dt 24.04.2025 |