| Executed | 26.12.2024 |
|---|---|
| Registered | 24.12.2024 |
| Invoice | 53110130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KASTRATI |
| Branch | Kukes |
| Category | Karburant dhe vaj 2,360,176 |
| Amount | 2,360,176 lekë |
| Invoice description | 1013020 Spitali Kukes Nafte sipas kont n.27 dt.03.04.2024 ft n.35716 dt.25.11.2024 fh n.11 dt.25.11.2024 |