| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 40310130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DELTA DONI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 86,140 |
| Amount | 86,140 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont n.548 dt.22.06.2021 fat nr.1576/2021 dt.23.09.2021 fh nr.66 dt.23.09.2021 |