| Executed | 22.12.2023 |
|---|---|
| Registered | 21.12.2023 |
| Invoice | 54910130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Dashmire Sopaj |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 52,000 |
| Amount | 52,000 lekë |
| Invoice description | 1013020 Spitali Kukes blerje reflektore pv n.2244 dt.22.11.2023 ft n.22.11.2023 fh n.26 dt.22.11.2023 |