| Executed | 22.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 24710130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 179,280 |
| Amount | 179,280 lekë |
| Invoice description | 1013020 Spitali sherb automjeti Up nr 7 dt 22.02.2019 fat nr 32dt 29.03.2019 fat nr 33 dt 29.03.2019 s 70020533 nr dok 7379 dety i prapamb |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.05.2019 | Spitali Kukes (1818) | BANKA AMERIKANE E INVESTIMEVE SHA | 3,360 |