| Executed | 01.07.2020 |
|---|---|
| Registered | 30.06.2020 |
| Invoice | 27510130202020 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 46,740 |
| Amount | 46,740 lekë |
| Invoice description | 1013020 Spitali MAT mirembajtje det i prap. ditar nr.11706 up nr.09 dt 10.03.2020 fat nr.174 s 78130228 dt 10.03.2020 fh nr.04 dt 10.03.2020 |