| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 24610130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa shendetesore 749,142 |
| Amount | 749,142 lekë |
| Invoice description | 1013020 Spitali Kukes Rikonstruksion detyim n 28673 kont n973 dt 19.11.2026 ft 189 dt.11.01.2022 koladim n 385 dt 28.02.2023 marreveshje 2886 dt 11.12.2024 sit perfundimtar |