| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 12510130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,500 |
| Amount | 67,500 lekë |
| Invoice description | 1013020 Spitali shpenz per miremb paisjeve kaldaje proc verb dt 01.03.2019 fat nr 03 dt 01.03.2019 |