| Executed | 27.03.2024 |
|---|---|
| Registered | 26.03.2024 |
| Invoice | 10810130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ALBANIA MOTOR COMPANY |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 116,544 |
| Amount | 116,544 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar n.5397 Sherbime mjeti Pv urgjence dt .04.11.2023 ft n.6306/2024 dt.26.10.2024 situacion sherbimi |