| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 45910130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 837,100 |
| Amount | 837,100 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte sipas kontr n .27 dt.03.04.2024 ft n.33950 dt.21.10.2024 fh n.10 dt.21.10.2024 |