| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 56010130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kukes |
| Category | Blerje dokumentacioni 146,400 |
| Amount | 146,400 lekë |
| Invoice description | 1013020 Spitali Kukes Blerje Dokumentacioni Ditar nr 62891 kont nr 260 dt 21.05.2025 ft nr 151 dt 05.06.2025 fh nr 12 dt 05.06.2025 |