| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 65810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | AN Projekt |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 100,262 |
| Amount | 100,262 lekë |
| Invoice description | 1013020 Spitali Kukes rik godine mbikqyrje punimesh ft nr 24 dt 31.12.2025 kont nr 2633 dt 05.11.2025 sit perfundmtar dt 16.12.2025 akt kolaudim dt 24.12.2025 certi marrje dorezim dt 29.12.2025 |