| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 85810130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BUJAR CENGU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 779,000 |
| Amount | 779,000 lekë |
| Invoice description | 1013020 matriale te Pergj UP Nr 52 dt 20.11.2016 fat 06 dt 1.12..2016 seria 001005 Spitali Kukes |