| Executed | 28.05.2024 |
|---|---|
| Registered | 27.05.2024 |
| Invoice | 21110130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | 1013020 Spitali Kukes Materiale pune sipas pv nr 15.05.2024 ft n.494 dt.15.05.2024 fh n.16 dt.15.05.2024 pv bashkengjitur |