| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 39010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 149,863 |
| Amount | 149,863 lekë |
| Invoice description | 1013020 Spitali Kukes Tarfie sherbim per prokurirme ft nr 337 dt 02.09.2025 urdher nr 113 dt 03.09.2025 |