| Executed | 10.01.2024 |
|---|---|
| Registered | 09.01.2024 |
| Invoice | 57610130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | ATLANTIK 3 |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 989,520 |
| Amount | 989,520 lekë |
| Invoice description | 1013020 Spitali Kukes Bl mat te buta Up nr 24 dt 22.11.2023 fat nr 146 dt 22.12.2023 fh nr 31 dt 22.12.2023 |