| Executed | 18.12.2023 |
|---|---|
| Registered | 15.12.2023 |
| Invoice | 19410130102023 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MEDI - TEL |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 75,744 |
| Amount | 75,744 lekë |
| Invoice description | 1013010- NJ V K SH Kukes evadim mbetje spitalore up n.37 dt.06.12.2023 |