| Executed | 14.08.2025 |
|---|---|
| Registered | 13.08.2025 |
| Invoice | 33410130202025 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | UNION BANK SHA |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 198,940 |
| Amount | 198,940 lekë |
| Invoice description | 1013020 Spitali Kukes Dialize Muaji Korrik 2025 Borderoja Bashkengjitur |