| Executed | 22.12.2025 |
|---|---|
| Registered | 18.12.2025 |
| Invoice | 46110130732025 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Kruje |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 972,000 |
| Amount | 972,000 lekë |
| Invoice description | 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje reduktues i gazrave mjekesor p.verb dt29.09.2025 u.p nr96 dt09.10.2025 formul.ft.ofert dt10.10.2025 formul.shpall.fit dt17.10.2025 fat nr7340/2025 f.hyrje nr20 dt 27.10.2025 |