| Executed | 15.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 17410130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIMEX |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 502,334 |
| Amount | 502,334 lekë |
| Invoice description | 1013020 Spitali kukes bl detergjenta Up nr 18 dt 26.03.2019 fat nr 50,51 seria70819218, 70819220 dt 30.03.2019 |