| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 75610130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 790,000 |
| Amount | 790,000 lekë |
| Invoice description | 1013020 Spitali Kukes blerje &montim kondicionersh fat 14seri 001015 dt 08.09.2017 te K nr 67dt 31.07.2017 |