| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 70510130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MAN MATRANXHI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 1013020 Spitali Kukes bl aksesore gatimi up nr 52/1 dt 15.05.2018 fat nr 9 s 5929976 dt 15.05.2018 |