| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 67810130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "KARL GEGA KONSTRUKSION" |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1013020 Spitali Kukes Akt teknik urdher dt.26.11.2021 fat nr.53/2021 dt.26.11.2021 |