| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 8310130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | Blerina Sadiku |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes uniforma dhe veshje per infiermieret up nr 13 dt 12.05.2025 ft nr 19 dt 21 05.2025 fh nr 17 dt 21.05.2025 |