| Executed | 23.06.2026 |
|---|---|
| Registered | 22.06.2026 |
| Invoice | 31310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Dashmire Sopaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje ene kuzhine sipas up nr 80 dt 28.05.2026 ft nr 85 dt 18.05.2026 fh nr 11 dt 18.05.2026 |