| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 24810130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | 2 N |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 1,364,248 |
| Amount | 1,364,248 lekë |
| Invoice description | 1013020 Spitali Kukes Rikonstruksion detyim n 28675 kont n.1163 dt 06.12.2021 ft nr 145 dt 29.12.2022 kolaudim dt 07.11.2023 Marre dorezim nr 3076 dt 29.12.2025 situac perfundimtar |