| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 61610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Eko-Studio-Projekt |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013020 Spitali Kukes hartim plani teknik urdher n 161 dt 24.12.2025 ft nr 158 dt 24.12.2025 raport nr 1104 dt 25.11.2025 |