| Executed | 26.05.2026 |
|---|---|
| Registered | 25.05.2026 |
| Invoice | 20310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Jetmir Axhami (M28015201K) |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1013020 Spitali Kukes Riparim Ekg Ditar nr 25119 urdher nr 393 dt 19.02.2026 ft nr 1 dt 19.02.2026 situacion sherbimi |