| Executed | 31.08.2023 |
|---|---|
| Registered | 28.08.2023 |
| Invoice | 32310130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 975,000 |
| Amount | 975,000 lekë |
| Invoice description | 1013020 Spitali Kukes Detergjente Up n.12 dt.29.05.2023 ft .60/2023 dt.04.07.2023 fh n.33 dt.04.07.2023 |