| Executed | 19.07.2019 |
|---|---|
| Registered | 18.07.2019 |
| Invoice | 38410130202019 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 176,000 |
| Amount | 176,000 lekë |
| Invoice description | 1013020 Spitali sherbime fat 28seri 12289379 dt 18.07.2019 pv emergjence dt 18.07.2019 |