| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 62610130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 42,840 |
| Amount | 42,840 lekë |
| Invoice description | 1013020 Spitali Barna dety i prap nr 28856 Pv nr 4 dt 15.01.2020 fat nr 07 dt 15.01.2020 s 82188657 |