| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 59510130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve specifike 97,200 |
| Amount | 97,200 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr 50840 dt.1575/1 dt.15.07.2024 ft n.11 dt.15.07.2024 sistuacion sherbimesh bashkengjitur dt 15.07.2024 |