| Executed | 09.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84910130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 945,600 |
| Amount | 945,600 lekë |
| Invoice description | 1013020 Spitali Kukes materiale te buta fat 680seri 362517180 dt 27.12.2017 upr nr 879/1 dt 23.12.2017 |