| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 18810130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Bilali Group |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013020 Spitali Kukes Materiale dhe vegla pune Up n.759 dt.23.04.2024 ft n.5/2024 dt.23.04.2024 situacion bashkengjitur |