| Executed | 27.12.2024 |
|---|---|
| Registered | 26.12.2024 |
| Invoice | 54710130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1013020 Spitali Kukes hartim dokumentacioni urdh n.2749 dt.22.11.2024 ft n.22.11.2024 raport mjedisor vjetor bashkengjitur |