| Executed | 27.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 16610130202015 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MYZYRI - F |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 799,317 |
| Amount | 799,317 lekë |
| Invoice description | 1013020 Spitali Kukes fat Nr 47 dt 2.05.2015 |