| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56510130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 51,588 |
| Amount | 51,588 lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime perime kont nr 4/1 dt 16.01.2025 ft nr 1625 dt 27.11.2025 fh nr 43 dt 27.11.2025 |