| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 44310130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,812 |
| Amount | 37,812 lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime blerje Perimesh kont nr 4/1 dt 16.01.2025 ft nr 1287 dt 26.09.2025 fh nr 34 dt 26.09.2025 |