| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 59210130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ADD GROUP |
| Branch | Kukes |
| Category | Kancelari 210,000 |
| Amount | 210,000 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr 50837 up n.21 dt.21.09.2024 ft n.1581 dt.20.09.2024 fh n.30 dt.20.09.2024 |