| Executed | 20.12.2021 |
|---|---|
| Registered | 16.12.2021 |
| Invoice | 62910130202021 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,240 |
| Amount | 6,240 lekë |
| Invoice description | 1013020 Spitali Kukes riparim pompe uji urdher nr.73/2 dt.02.12.2021 fat nr.8/2021 dt.02.12.2021 situacioni |