| Executed | 25.02.2022 |
|---|---|
| Registered | 24.02.2022 |
| Invoice | 61.10130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,800 |
| Amount | 98,800 lekë |
| Invoice description | 1013020 Spitali Kukes Sherbim Automjeti pv emergjence dt.07.02.2022 fat nr.382/2022 dt.07.02.2022 |