| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 66510130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 93,000 |
| Amount | 93,000 lekë |
| Invoice description | 1013020-Spitali Kukes sherbime mjeti Ditar n.136727 pv urgjence 1287 dt28.12.2021 fat n.4/2022 dt 28.12.2021 |