| Executed | 30.06.2017 |
|---|---|
| Registered | 29.06.2017 |
| Invoice | 48710130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MYZYRI - F |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,928 |
| Amount | 119,928 lekë |
| Invoice description | 1013020 Spitali Kukes Medikamente Urdher prok n300dt 28.05.2017 fat 1 DT 30.06.2017S 44373201 |