| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 75010130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,900 |
| Amount | 96,900 lekë |
| Invoice description | 1013020 Spitali Kukes sherbim gjeneratori fat 27seri 0004951 dt 04.10.2017 upr nr 680/1 dt 04.10.2017 |