| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 39710130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 13,800 |
| Amount | 13,800 lekë |
| Invoice description | 1013020 Spitali Kukes Oksigjen mjekseor Kont nr 129 dt 02.12.2025 ft nr 4488 dt 27.06.2026 fh nr 16 dt 27.06.2026 |