| Executed | 17.11.2017 |
|---|---|
| Registered | 16.11.2017 |
| Invoice | 75310130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTELA |
| Branch | Kukes |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 932,400 |
| Amount | 932,400 lekë |
| Invoice description | 1013020 Spitali Kukes lik situac dt 10.11.2017 rregullim kaldaje fat 90seri22552090 dt 10.11.2017 te K nr 90dt 03.11.2017 |