| Executed | 23.12.2025 |
|---|---|
| Registered | 19.12.2025 |
| Invoice | 60410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 60,720 |
| Amount | 60,720 lekë |
| Invoice description | 1013020 Spitali Kukes oksigjen kont n 55 dt 22.04.2025 ft nr 8265 dt 05.12.2025 fh nr 33 dt 05.12.2025 |