| Executed | 30.12.2021 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 67710130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | RESULI - ER |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 102,000 |
| Amount | 102,000 Albanian lekë |
| Invoice description | 1013020 Spitali Kukes transport solari pv dt.05.05.2021 fat nr.176/2021 dt.05.05.2021 ditar 41227 |