| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 192-10130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 728,400 |
| Amount | 728,400 lekë |
| Invoice description | 1013020 blerje hidraulike fat 5295-5298 dt08.04..2016. Spitali Kukes |