| Executed | 13.06.2024 |
|---|---|
| Registered | 12.06.2024 |
| Invoice | 23010130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | "KERXHALIU" |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Urdher n.53 dt.08.05.2024 ft n.1 dt.08.05.2024 fh n.11 dt.08.05.2024 |