| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 8910130202026 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | Sinani Trading |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 238,080 |
| Amount | 238,080 lekë |
| Invoice description | 1013020 Spitali Kukes blerje ushqimesh kont nr 25 dt 18.02.2026 ft nr 206 dt 26.02.2026 fh nr 06 dt 26.02.2026 |