| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 52510130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 169,800 |
| Amount | 169,800 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti Up n.25 dt.12.10.2022 fat n.663 dt.15.11.2022 situacioni bashkengjitur pmd dt.15.11.2022 |