| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 52610130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 765,480 |
| Amount | 765,480 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbime automjeti Up n.25 dt.12.10.2022 fat n.656-661-662-658-660-657 dt.14.11.2022 situacioni bashkengjitur pmd dt.15.11.2022 |