| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 21510130102025 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | MEDI - TEL |
| Branch | Kukes |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1013010-NJVKSH Kukes Mbetje spitalore Up nr 1/1 dt 30.01.2025 knr.1 dt 31.01.2025 fat nr 10585 dt 24.12.2025 |