| Executed | 30.10.2025 |
|---|---|
| Registered | 29.10.2025 |
| Invoice | 47710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kukes |
| Category | Shpenzime te tjera transporti 145,306 |
| Amount | 145,306 lekë |
| Invoice description | 1013020 Spitali Kukes takse automjeti me targa AA228AM fat nr 21042 dt 23.10.2025 fat 2500694485,94218,94225,94232,94235,94237,94242,94247,94253 dt 23.10.2025fat nr 2500694485 dt 23.10.2025 |