| Executed | 24.02.2017 |
|---|---|
| Registered | 23.02.2017 |
| Invoice | 10510130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EGLENTI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,588 |
| Amount | 39,588 lekë |
| Invoice description | 1013020 Spitali Kukes kont Nr 2dt 01..01.2017 fat 28-dt 44379502-40758442-58443-58444-58431 dt 06.01.2017nr1-4 s40758425-428 dt 09.02.2017 |