| Executed | 21.08.2025 |
|---|---|
| Registered | 20.08.2025 |
| Invoice | 35210130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,700 |
| Amount | 35,700 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime Blerje Perimesh Kont nr 4/1 dt 16.01.2025 ft nr 1021 dt 01.08.2025 fh nr 31 dt 01.08.2025 |