| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 21410130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,196,400 |
| Amount | 1,196,400 lekë |
| Invoice description | 1013020 Spitali Kukes Mirembajtje Chillera sipas Up Nr 46 dt 03.03.2026 ft nr 69 dt 21.05.2026 situacion perfundimtar marjes dorezim dt 15.05.2026 |