| Executed | 30.12.2022 |
|---|---|
| Registered | 29.12.2022 |
| Invoice | 63910130202022 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | RESULI - ER |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 467,078 |
| Amount | 467,078 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes Mat solari Up n.32 dt.25.11.2022 fat n.757/2022 dt.10.12.2022 fh n.34 dt.10.12.2022 |