| Executed | 31.07.2017 |
|---|---|
| Registered | 28.07.2017 |
| Invoice | 54610130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,800 |
| Amount | 99,800 lekë |
| Invoice description | 1013020 Spitali Kukes SHERBIME PROCES VERBAL EMERGJENCE FAT 27seri 0005548 DT 28.06.2017 |