| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 29910130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 52,716 |
| Amount | 52,716 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04 dt 16.01.2025 ft nr 725 dt 04.06.2025 fh nr 24 dt 04.06.2025 |