| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 43510130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 66,240 |
| Amount | 66,240 lekë |
| Invoice description | Sherbimi Spitalor Tropoje buke kontrate 687/6 dt 27.10.2025 pv dt 29.12.2025 nrb 687/9 ft 8811 dt 27.12.2025 fh 139 dt 29.12.2025 |