| Executed | 17.08.2021 |
|---|---|
| Registered | 16.08.2021 |
| Invoice | 32810130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 58,400 |
| Amount | 58,400 lekë |
| Invoice description | 1013020 Spitali1013020 detyr prapambetur 23797 riparim automjeti PV emrgj dt.20.06.2021 fat nr.3/2021 dt.02.06.2021 akt dt.02.06.2021 |