| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 38710130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | NIRUPA |
| Branch | Kukes |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 958,800 |
| Amount | 958,800 lekë |
| Invoice description | 1013020 Spitali Kukes Detergjent urdher prok Nr 250/1 dt 04.04.2017 fat Nr 16 s 366639 dt 18.05.2017 |