| Executed | 26.05.2022 |
|---|---|
| Registered | 25.05.2022 |
| Invoice | 22110130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BEHAR DULLAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 100,388 |
| Amount | 100,388 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes sherbime automjeti ditar nr.13227 30.06.2020 up nr.25 dt.16.05.2019 fat n.9 dt.17.05.2019 situacion |