| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 55710130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Operatori i Blerjeve te Perqendruara |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 55,126 |
| Amount | 55,126 lekë |
| Invoice description | 1013020 Spitali Kukes Tarife per sherbime prokurimi Urdh nr 150 dt 02.12.2025 ft nr 542 dt 26.11.2025 |