| Executed | 03.12.2021 |
|---|---|
| Registered | 02.12.2021 |
| Invoice | 57610130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Elsen Troshani |
| Branch | Kukes |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,050 |
| Amount | 119,050 lekë |
| Invoice description | 1013020 Spitali Kukes blerje perde urdher nr.71 dt.26.11.2021 fat nr.110 dt.23.11.2021 fh nr.29 dt.23.11.2021 |