| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 25510130202018 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 936,000 |
| Amount | 936,000 lekë |
| Invoice description | 1013020 Spitali Kukes materiale elektrike fat 31 seri 52623932 dt 27.04.2018 upr nr 40dt26.04.2018 |