| Executed | 14.08.2026 |
|---|---|
| Registered | 13.08.2026 |
| Invoice | 39810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | — |
| Category | Ilaçe dhe materiale mjeksore 66,240 |
| Amount | 66,240 lekë |
| Invoice description | 1013020 Spitali Kukes Oksigjen mjeksor Kont nr 129 dt 02.12.2025 ft nr 4489 dt 30.06.2026 fh nr 15 dt 29.06.2026 |