| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 62210130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,440 |
| Amount | 154,440 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime fat n.872/2022 dt.21.12.2022 kont n.867 dt.20.05.2022 fh n.80 dt.21.12.2022 |