| Executed | 30.12.2019 |
|---|---|
| Registered | 27.12.2019 |
| Invoice | 78510130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 599,400 |
| Amount | 599,400 lekë |
| Invoice description | 1013020 Spitali kukes sherb automjeti Up nr 57 dt 04.12.2019 fat nr 47, 48 s 70020597, 70020597 dt 10.12.2019 fh nr 27 dt 10.12.2019 |