| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 48910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | I-V Company |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 984,000 |
| Amount | 984,000 lekë |
| Invoice description | 1013020 Spitali Kukes Materiale pastrimi Up nr 116 dt 11.09.2025 ft nr 101 dt 06.10.2025 fh nr 23 dt 06.10.2025 |