| Executed | 31.12.2025 |
|---|---|
| Registered | 31.12.2025 |
| Invoice | 44010130872025 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tropoje |
| Category | Ilaçe dhe materiale mjeksore 44,160 |
| Amount | 44,160 lekë |
| Invoice description | Sherbimi Spitalor Tropoje oksigjen kontrate 687/6 dt 27.10.2025 pv dt 30.12.2025 nr 687/8 ft 8842 dt 29.12.2025 fh 140 dt 30.12.2025 |