| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 171.10130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GO TECH |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 101,980 |
| Amount | 101,980 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje lavatrice pv n.749 dt.12.04.2023 fat n.1693/2023 dt,12.04.2023 fh n.180 dt.12.04.2023 |