| Executed | 21.11.2025 |
|---|---|
| Registered | 20.11.2025 |
| Invoice | 54210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Kancelari 444,243 |
| Amount | 444,243 lekë |
| Invoice description | 1013020 Spitali Kukes Materiale kancelarie up nr 134 dt 27.10.2025 ft nr 18182 dt 17.11.2025 fh nr 25 dt 17.11.2025 |