| Executed | 07.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 26110130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1013020 Spitali Kukes rip kaldaje Urdher Prok Nr 28/1 dt 12.01..2017 fat 1 dt 17.01..2017 s0005541 |