| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 63710130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,850 |
| Amount | 119,850 lekë |
| Invoice description | 1013020 Spitali Kukes materiale te ndryshme hidraulike dhe sanitare pv dt 28.12.2024 ft n 25 dt.30.12.2024 situcion bashkengjitur |