| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 38810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,300 |
| Amount | 51,300 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime Sipas Kont nr 4 dt 16.01.2025 ftnr 1095 dt 18.08.2025 fh nr 28 dt 18.08.2025 |