| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 65410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ARGENT DACI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 69,600 |
| Amount | 69,600 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 01 dt 08.01.2025 ft nr 3471 dt 29.12.2025 fh nr 50 dt 29.12.2025 |