| Executed | 21.04.2026 |
|---|---|
| Registered | 17.04.2026 |
| Invoice | 12310130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Sinani Trading |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 271,800 |
| Amount | 271,800 lekë |
| Invoice description | 1013020 Spitali Kukes Ushqime kont nr 25 dt 18.02.2026 ft nr 314 dt 18.03.2026 fh nr 12 dt 18.03.2026 |