| Executed | 30.09.2022 |
|---|---|
| Registered | 29.09.2022 |
| Invoice | 40310130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LUXODE STUDIO |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 660,000 |
| Amount | 660,000 lekë |
| Invoice description | 1013020 Spitali Kukes Goma Up n.23 dt.07.07.2022 fat n.38/2022 dt.06.09.2022 fh n.25 dt.06.09.2022 |