| Executed | 01.07.2026 |
|---|---|
| Registered | 30.06.2026 |
| Invoice | 32210130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,560 |
| Amount | 119,560 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 45464 Materiale pompe zhytese pv nr 752 dt 13.04.2026 ft nr 23 dt 13.04.2026 fh nr 10 dt 13.04.2026 |