| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 27410130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | HAZIRI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 949,789 |
| Amount | 949,789 lekë |
| Invoice description | 1013020 Spitali Kukes Punime rrethimi kangjella sipas shkreses n.17/160 dt.30.04.2024 kont n.1078 dt.22.05.2024 ft n.29/2024 dt.14.06.2024 situacion perf marrje dorezim n.1220 dt.13.06.2024 |