| Executed | 09.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84810130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 748,800 |
| Amount | 748,800 lekë |
| Invoice description | 1013020 Spitali Kukes uniforma fat 684 seri 36257184 dt 28.12.2017 upr nr 879 dt 22.12.2017 |