| Executed | 15.07.2022 |
|---|---|
| Registered | 14.07.2022 |
| Invoice | 32010130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Dorian Trimi |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 197,000 |
| Amount | 197,000 lekë |
| Invoice description | 1013020 Spitali Kukes Dezinfektim up nr.19 dt 28.06.2022 fat nr.12/2022 dt 07.07.2022 pv marrje dorezim dt.05.07.2022 |