| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 42810130202023 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LENI-ING |
| Branch | Kukes |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 226,800 |
| Amount | 226,800 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar 26502 supervizim punime pjese teknologjike F II K.538 dt.24.03.2022 ft n.24/2023 dt.22.06.2023 situacion |