| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 30010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 43,428 |
| Amount | 43,428 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Perimesh sipa kont n 04/1 dt 16.01.2025 ft nr 878 dt 03.07.2025 fh nr 25 dt 03.07.2025 |