| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70410130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 77,640 |
| Amount | 77,640 lekë |
| Invoice description | 1013020 Spitali Kukes bl ene guzhine up nr 52 dt 16.05.2018 fat nr 10 s 5929977 dt 16.05.2018 |