| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 83310130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DENISA BESHAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 158,400 |
| Amount | 158,400 lekë |
| Invoice description | 1013020 Spitali Kukes materiale fat 94 seri 47954449 dt 05.09.2017upr nr 601 dt 15.08.2017 |