| Executed | 25.10.2024 |
|---|---|
| Registered | 24.10.2024 |
| Invoice | 43610130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 832,140 |
| Amount | 832,140 lekë |
| Invoice description | 1013020 Spitali Kukes karburant Kont n.27 dt.03.04.2024 ft n.32312/2024 dt.19.09.2024 fh n.9 dt.19.09.2024 |