| Executed | 07.10.2025 |
|---|---|
| Registered | 06.10.2025 |
| Invoice | 18010130832025 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 35,880 |
| Amount | 35,880 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 Bl ilace e mat .mjeksore Up.30 dt 21 .03.2025 ,ft per oferte 111/3 dt 25.03.2025 nj fitusi dt 25.03.2025,kont 111/8 dt 02.04.2025,fat 6599 dt 25.09.2025,fh 27 dt 26.9.2025,pv kolidimi dt 26.09.2025 |