| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 42710130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Inside System Touch |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 26500 Riparim fotokopje up n.41/1 dt.21.06.2023 ft n.17/2023 dt.19.06.2023 situacion bashkengjitur |