| Executed | 02.10.2023 |
|---|---|
| Registered | 29.09.2023 |
| Invoice | 41310130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 119,700 |
| Amount | 119,700 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 26332 Sherbime Auto Pv n.08.06.2023 ft n.645/2023 dt.08.06.2023 fh n.20 dt.08.06.2023 |