| Executed | 13.01.2025 |
|---|---|
| Registered | 09.01.2025 |
| Invoice | 591.10130202024 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Kukes |
| Category | Blerje dokumentacioni 152,160 |
| Amount | 152,160 lekë |
| Invoice description | 1013020 Spitali Kukes Ditar nr 50833 kont n.1456 dt.04.07.2024 ft n.213 dt.12.09.2024 fh n.32 dt.12.09.2024 |