| Executed | 26.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 71610130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MEDI - TEL |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 849,257 |
| Amount | 849,257 Albanian lekë |
| Invoice description | 1013020 Spitali asgjesim i mbetjeve dety i prap nr dok 29247 k nr 567 dt 03.06.2019 fat nr 327,334,95 dt 26.06.2019 |