| Executed | 01.08.2024 |
|---|---|
| Registered | 31.07.2024 |
| Invoice | 31610130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | HAZIRI |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 1,062,000 |
| Amount | 1,062,000 lekë |
| Invoice description | 1013020 Spitali Kukes Shkrese MSHms 17/185 dt.17.05.2024 up n.13 dt.27.05.2024 kont n.1170 dt.05.06.2024 ft n.33/2024 dt.12.07.2024 sit perfundimtar n 1408 dt 28.06.2024 marrje dorezim nr.1409 dt 28.06.2024 |