| Executed | 24.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 11110130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EGLENTI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,676 |
| Amount | 26,676 lekë |
| Invoice description | 1013020 Spitali Kukes kont Nr 2dt 01..01.2017 fat 10-21-23-24-25-s 40758434-8445-8447-8443-8449 dt 31.01.2017 |