| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 22310130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 67,200 |
| Amount | 67,200 lekë |
| Invoice description | 1013020 Spitali bl zingjir Up nr 19 dt 28.03.2019 fat nr 27 dt 29.03.2019 s 70020527 nr dok 6978 dety i prapamb |