| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 53110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 51,405 |
| Amount | 51,405 lekë |
| Invoice description | 1013020 Spitali Kukes Oksigjen Kont nr 55 dt 22.04.2025 ft nr 7838 dt 17.11.2025 fh nr 27 dt 17.11.2025 |