| Executed | 03.10.2022 |
|---|---|
| Registered | 30.09.2022 |
| Invoice | 42410130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Karburant dhe vaj 358,560 |
| Amount | 358,560 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr.118709 Vaj e fitra Up nr 21.dt 04.07.2022 fat nr 283 dt 04.08.2022 fh nr 70 dt 10.08.2022 |