| Executed | 10.06.2025 |
|---|---|
| Registered | 09.06.2025 |
| Invoice | 24610130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 241,780 |
| Amount | 241,780 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize muaji maj 2025 sipas urdher nr 61 dt 05.06.2025 borderoja bashkengjitur |