| Executed | 09.12.2021 |
|---|---|
| Registered | 07.12.2021 |
| Invoice | 60810130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | AUTO-SERVIS BABQORI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1013020 Spitali Kukes sherbime automjeti Up nr 74 dt 03.12.2021 fat nr 1 dt 03.12.2021 |