| Executed | 24.11.2017 |
|---|---|
| Registered | 23.11.2017 |
| Invoice | 76610130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013020 Spitali sherbim kaldaje fat 32seri 0004954 dt 22.11.2017 Pv dt 22.11.2017 |