| Executed | 28.04.2023 |
|---|---|
| Registered | 27.04.2023 |
| Invoice | 17510130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 144,600 |
| Amount | 144,600 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar n.9064 sherbime mjeti Up n.25 dt.12.10.2022 ft n.659/2022 dt.14.11.2022 situacion n.14.11.2022 mjeti AA769co |