| Executed | 28.02.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 6110130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | HAZIRI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,198,800 |
| Amount | 1,198,800 lekë |
| Invoice description | 1013020 Spitali Kukes veshje plumbi up n.35 dt.19.12.2022 shkrese n.15/193 fat n.4/2023 dt.09.02.2023 situacion bashkengjitur |