| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 67410130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DIN MUJA |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti urdher nr.20/1 dt.20.12.2021 fat nr.2 dt.20.12.2021 akt dt 20.12.2021 |