| Executed | 03.11.2025 |
|---|---|
| Registered | 31.10.2025 |
| Invoice | 48810130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 119,172 |
| Amount | 119,172 lekë |
| Invoice description | 1013020 Spitali Kukes blerje koloniale kont nr 4 dt 16.01.2025 ft nr 1362 dt 07.10.2025 fh nr 37 dt 07.10.2025 |