| Executed | 13.01.2026 |
|---|---|
| Registered | 12.01.2026 |
| Invoice | 65010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NELSA |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 31,284 |
| Amount | 31,284 lekë |
| Invoice description | 1013020 Spitali Kukes Barna Kont nr 4/1 dt 16.01.2025 ft nr 1817 dt 30.12.2025 fh nr 46 dt 30.12.2025 |