| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 65310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | 4 S |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 67,080 |
| Amount | 67,080 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 07 dt 17.01.2025 ft nr 3705 dt 29.12.2025 fh nr 49 dt 29.12.2025 |