| Executed | 13.01.2023 |
|---|---|
| Registered | 11.01.2023 |
| Invoice | 664.10130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LAVDRIM DULLA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 96,600 |
| Amount | 96,600 lekë |
| Invoice description | 1013020-Spitali Kukes materiale hidrosanitare pv urgj dt.30.12.2022 fat n.228/2022 dt.30.12.2022 fh n.36 dt.30.12.2022 |