| Executed | 30.09.2025 |
|---|---|
| Registered | 29.09.2025 |
| Invoice | 41310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1013020 Spitali Kukes Materiale dhe pajisje guzhine sipas urdher 1409 dt 11.06.2025 ft nr 1 dt 11.06.2025 fh nr 15 dt 11.06.2025 |