| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 58210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013020 Spitali Kukes aksesore per bombulate O2 sipas urdher n 2747 dt 19.11.2025 ft nr 7874 dt 19.11.2025 fh n32 dt 19.11.2025 |