| Executed | 31.10.2025 |
|---|---|
| Registered | 30.10.2025 |
| Invoice | 48010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 55,200 |
| Amount | 55,200 lekë |
| Invoice description | 1013020 Spitali Kukes ditar detyrimi 44437 oksigjen kont nr 55 dt 22.01.2025 ft nr 4035 dt 14.06.2025 fh nr 09 dt 14.06.2025 |