| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 22710130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 94,560 |
| Amount | 94,560 lekë |
| Invoice description | 1013020 Spitali sherb automjeti Up nr 7 dt 22.02.2019 fat nr 31dt 29.03.2019 s 70020531 nr dok 6984 dety i prapamb |