| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 58010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje materiale sanitare Urdher n 152 dt 26.11.2025 ft nr 27 dt 26.11.2025 fh n 30 dt 26.11.2025 |