| Executed | 12.09.2025 |
|---|---|
| Registered | 11.09.2025 |
| Invoice | 38110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 14,280 |
| Amount | 14,280 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize Muaji Gusht 2025 Borderoja Bashkengjitur urdher titullari dt 08.09.2025 |