| Executed | 12.05.2023 |
|---|---|
| Registered | 11.05.2023 |
| Invoice | 19710130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | C O L O M B O |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 1,052,400 |
| Amount | 1,052,400 lekë |
| Invoice description | 1013020 Spitali Kukes Kompiutera Up n.03 dt.21.03.2023 fat n.109 dt.11.04.2023 fh n.09 dt.11.04.2023 |