| Executed | 13.12.2018 |
|---|---|
| Registered | 12.12.2018 |
| Invoice | 62010130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTELA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,200 |
| Amount | 118,200 lekë |
| Invoice description | 1013020 Spitali Kukes Riparim kaldaje prv emergj dt 21.11.2018 fat nr 112 s 60672412 dt 21.11.2018 |