| Executed | 07.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 68910130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAFET CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013020 Spitali Kukes miremb paisjeve pv dt 19.12.2018 fat nr 72 seria 12289339 dt 19.12.2018 |