| Executed | 15.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 48710130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GREEMED |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 119,750 |
| Amount | 119,750 lekë |
| Invoice description | 1013020 Spitali barna det i prapambetur nr.14684 UP nr.21 dt 05.06.2020 fat 911 s 88112957 dt 06.06.2020 fh n.105 dt 06.06.2020 |