| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 66610130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BARDHYL SOPAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 35,820 |
| Amount | 35,820 lekë |
| Invoice description | 1013020-Spitali Kukes mat elektrike Up n.84 dt.05.12.2022 fat n.20/2022 dt.05.12.2022 fh n.37 dt.05.12.2022 |