| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 162,120 |
| Amount | 162,120 lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime perime kont nr 4 dt 16.01.2025 ft nr 1643 dt 02.12.2025 fh nr 44 dt 02.12.2025 |