| Executed | 26.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84010130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 671,880 |
| Amount | 671,880 lekë |
| Invoice description | 1013020 Spitali Kukes sherb automj te K91dt 14.11.2017 S338771672 S52629968S52629977S52629978S52629976S52629974S52629975S52629987S52629986S42173497 15,16,22.12.2017 |