| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 66210130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | HAZIRI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,520 |
| Amount | 116,520 lekë |
| Invoice description | 1013020-Spitali Kukes riparim objekti Pv urgjenc dt. 30.11.2022 fat n.27 dt.30.11.2022 situacion bashkengjitur |