| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 65710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Daniela Lleshaj |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013020 Spitali Kukes rik godine kolaudim punimesh ft nr 67 dt 29.12.2025 kont nr 3061 dt 23.12.2025 sit perfundmtar dt16.12.2025 akt kolaudim dt 24.12.2025 certi marrje dorezim dt 29.12.2025 |