| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 60510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 77,280 |
| Amount | 77,280 lekë |
| Invoice description | 1013020 Spitali Kukes oksigjen kont n 129 dt 02.12.2025 ft nr 8410 dt 11.12.2025 fh nr 34 dt 11.12.2025 |