| Executed | 17.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 52110130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | GSM KLIMAIRE |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,198,714 |
| Amount | 1,198,714 lekë |
| Invoice description | 1013020 Spitali Kukes mirembajtje chilera pajisje ftohese Up nr 125 dt 08.10.2025 kont 2527 dt 17.10.2025 ft nr 159 dt 16.11.2025 situacion mirembajtje bashekgniitur dt 17.11.2025 |